Type Of Transaction |
Expenditures
|
Activity Code |
41718749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,296 |
Particulars |
pb bitaulibhavan marammat v |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
GOODS ELECTRONIC |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
verma hadrviyar pient |
40,890 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
ritash kumar |
51,354 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
ram ji traders |
42,866 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
Shiv Brick Field |
7,686 |
PFMS
|
Account Type:Bank
Account No.:751210210000004
|
ritash kumar |
5,000 |