Type Of Transaction |
Expenditures
|
Activity Code |
49593898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,087 |
Particulars |
matarial va wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
AJAY SHARMA |
7,080 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
pratap singh |
11,520 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
jai durga tiies and sanatary |
45,654 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
WASEEM |
7,080 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
M#47S SHRI RAM ENTERPRISES |
17,690 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
KATIYAR BHATTHA COMPANY |
4,063 |