Type Of Transaction |
Expenditures
|
Activity Code |
53046392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,708 |
Particulars |
ups me tils nirman in telwari1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
AKASH TILES AND SANITARNY |
74,575 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
nag paint house |
234 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
malti singh inginering works |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
parkash tredars |
41,118 |
PFMS
|
Account Type:Bank
Account No.:751710210000351
|
shree lodheshwer brick field |
12,281 |