Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
50,918 |
Particulars |
payment for drinking water pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088331385
|
ansul suppliers |
3,161 |
PFMS
|
Account Type:Bank
Account No.:100088331385
|
bhuvneshwari devi wo madhwanand |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100088331385
|
neetu devi wo dinesh prsad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100088331385
|
kavita devi wo dharmanand |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100088331385
|
ansul suppliers |
40,320 |