Type Of Transaction |
Expenditures
|
Activity Code |
17896046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
491,535 |
Particulars |
enter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
AMIT SAHU |
3,516 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
SANTI ENTERISES |
266,712 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
SHIVAM SAHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
BHARATH BRICK FIELD |
75,415 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
shahu traders |
89,599 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
sachin |
49,153 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
AMIT SAHU |
2,140 |