Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,980 |
Particulars |
panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054004
|
DIPCHAND KURRE |
760 |
PFMS
|
Account Type:Bank
Account No.:2499000100054004
|
KISHAN KURRE S#47O PANCHRAM KURRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054004
|
BHUNESHWAR PRASAD KURRE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054004
|
PANCHRAM KURRE S#47O KALAKTIHA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2499000100054004
|
MITHUN MATERIAL SUPPLYER |
20,800 |