Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,713 |
Particulars |
पंचायत भवन में नया कार्य (टाईल्स, पुट्टी, फाल सीलिंग, बिजली इत्यादि) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
CEMENT TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
SHRI RAM TRADERS |
28,545 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
ALI HUSAIN MULLA MUZAFFAR HUSAIN |
110,448 |
PFMS
|
Account Type:Bank
Account No.:2373779495
|
ALI HUSAIN MULLA MUZAFFAR HUSAIN |
75,720 |