Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,265 |
Particulars |
payjal vyavastha evam bor khanan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:068210051342
|
VERMA BORWELS AND TRADERS |
31,365 |
PFMS
|
Account Type:Bank
Account No.:068210051342
|
VERMA BORWELS AND TRADERS |
17,200 |
PFMS
|
Account Type:Bank
Account No.:068210051342
|
VERMA BORWELS AND TRADERS |
29,350 |
PFMS
|
Account Type:Bank
Account No.:068210051342
|
VERMA BORWELS AND TRADERS |
73,350 |