Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,482 |
Particulars |
कार्यालय स्टेशनरी शौचालय एवं अन्य कार्यों पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
LATEEF KHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
kareem khan |
3,700 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
SAHU STATIONARY PRO ISHWAR PRASAD SAHU |
1,460 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
Pradeep Kumar Shrivastava |
5,450 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
Shiv Kumar Rangare |
500 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
ARPIT RAJPUT BUILDING MATERIAL SUPLAUR CHHAPARA |
18,200 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
M#47S Priya Electricles Dilip Kumar Chourasiya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
AAYUSH PHOTO COPYA CHHAPARA |
2,072 |