Type Of Transaction |
Expenditures
|
Activity Code |
7201799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,391 |
Particulars |
SHAUCHALYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
SHIVANYA TRADERS |
21,638 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
VIJAY SENETRY AND PAINT STORE |
23,101 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
RESHMA BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
JUBER AHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
NIRMALA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
VEDANSH BRICK FIELD |
15,792 |