Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,540 |
Particulars |
repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161684772
|
Pooja bulding material Supplirs sher singh |
7,770 |
PFMS
|
Account Type:Bank
Account No.:32161684772
|
Pooja bulding material Supplirs sher singh |
3,885 |
PFMS
|
Account Type:Bank
Account No.:32161684772
|
Pooja bulding material Supplirs sher singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161684772
|
Pooja bulding material Supplirs sher singh |
3,885 |
PFMS
|
Account Type:Bank
Account No.:32161684772
|
Pooja bulding material Supplirs sher singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32161684772
|
Pooja bulding material Supplirs sher singh |
5,000 |