Type Of Transaction |
Expenditures
|
Activity Code |
51504613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,714 |
Particulars |
samudaik toilet nirma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
shiv sakti tredars |
52,944 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
kamal treders |
28,952 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
kamal treders |
40,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
baba intarprises |
33,378 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
GOODS ELECTRONIC |
5,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
HINDUSTAN TRADERS |
55,055 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
kamal treders |
23,220 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
kamal treders |
22,655 |
PFMS
|
Account Type:Bank
Account No.:751710210000343
|
kamal treders |
22,560 |