Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
safaikarmi mandey, 15 agust 2019 mithai vitran, loksabha nirvachan hetu tent kiraya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53047242433
|
pahalwan balmik |
12,000 |
PFMS
|
Account Type:Bank
Account No.:53047242433
|
naveen restorent |
5,000 |
PFMS
|
Account Type:Bank
Account No.:53047242433
|
pahalwan balmik |
12,000 |
PFMS
|
Account Type:Bank
Account No.:53047242433
|
new golder tent haouse |
9,000 |
PFMS
|
Account Type:Bank
Account No.:53047242433
|
naveen restorent |
5,000 |
PFMS
|
Account Type:Bank
Account No.:53047242433
|
naveen restorent |
5,000 |
PFMS
|
Account Type:Bank
Account No.:53047242433
|
naveen restorent |
5,000 |