Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,700 |
Particulars |
election me tent, cooler, matka and sarpacn and sachiv dsc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952510210000030
|
NITESH RARHOR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000030
|
LAXMINARAYAN MALVIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000030
|
RASEED MANSURI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000030
|
Spark Management Consultancy Private Limited |
2,700 |