Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,442 |
Particulars |
BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
DIVYANSHI TIMBER AND MATERIAL STORE |
49,439 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
DIVYANSHI TIMBER AND MATERIAL STORE |
31,395 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
DIVYANSHI TIMBER AND MATERIAL STORE |
32,760 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
DIVYANSHI TIMBER AND MATERIAL STORE |
49,848 |