Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,240 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
ANEESH KUMAR TRIPATHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
BHAKT PRAHLAD GUPTA |
5,270 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
MUKESH LIGHT AND TENT HOUSE |
18,290 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
PURVA ENTERPRISES SHAHDOL |
12,980 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
ANEESH KUMAR TRIPATHI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SHIVDAYAL GUPTA |
7,500 |