Type Of Transaction |
Expenditures
|
Activity Code |
51411326 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,000 |
Particulars |
Drinking water Maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
13,900 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
13,900 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
12,300 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
13,800 |
PFMS
|
Account Type:Bank
Account No.:12043100009139
|
NARENDRA ELECTRICALS AND HARDWARE |
13,600 |