Type Of Transaction |
Expenditures
|
Activity Code |
41868999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,895 |
Particulars |
building material and electrycity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
yadav brothers bko |
24,295 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
bhupal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
LAXMAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
LATHERU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
M#47S SIDDHARTH ELECTRONICS |
11,000 |