Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,003 |
Particulars |
cement.satt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53031870339
|
GOLU LODHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53031870339
|
FOR JAY TRADERS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:53031870339
|
ANIL KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:53031870339
|
JAY TRADRAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53031870339
|
ajiz khan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53031870339
|
neer traders |
5,000 |
PFMS
|
Account Type:Bank
Account No.:53031870339
|
neer traders |
5,000 |
PFMS
|
Account Type:Bank
Account No.:53031870339
|
ANIL KUMAR |
5,003 |