Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,390 |
Particulars |
kirana saman avm tea snacks etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
NARENDRA SHRIWASH |
2,630 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
DEEPA GENRAL STORS GARIABAND |
3,840 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
BHUPENDRA KIRANA STORE AND GENERAL STORE FULKARRA |
2,260 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
DEWANGAN HOTEL BAZAR CHOUK FULKARRA |
2,830 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
VRIDHI TILES, GRENITE POWER TOOLS SELS AND SERVICE |
12,630 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
JEEDHAN KUMAR SAHU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
VICKY PHOTO STUDIEO AND PHOTOCOPY FULKARRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
SHANKAR LAL DIWAN |
6,000 |