Type Of Transaction |
Expenditures
|
Activity Code |
54518532 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,675 |
Particulars |
aaganbadi me rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100049808
|
GAJENDRA PAL SEMENT #38 BUILDING MATERIEL |
3,650 |
PFMS
|
Account Type:Bank
Account No.:7623000100049808
|
BANSAL MACHINARY STORE |
12,764 |
PFMS
|
Account Type:Bank
Account No.:7623000100049808
|
GAJENDRA PAL SEMENT #38 BUILDING MATERIEL |
592 |
PFMS
|
Account Type:Bank
Account No.:7623000100049808
|
GAJENDRA PAL SEMENT #38 BUILDING MATERIEL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:7623000100049808
|
m#47s sayed naazir ali brick field |
19,806 |
PFMS
|
Account Type:Bank
Account No.:7623000100049808
|
SONPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:7623000100049808
|
GAJENDRA PAL SEMENT #38 BUILDING MATERIEL |
7,958 |
PFMS
|
Account Type:Bank
Account No.:7623000100049808
|
shanker lal |
2,880 |