Type Of Transaction |
Expenditures
|
Activity Code |
43622770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,830 |
Particulars |
Samudayik sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
M#47S NEW KISHAN MACHINERY STORES |
39,182 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
M#47S SHARAD ENTERPRISES |
2,616 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
M#47S SHARAD ENTERPRISES |
7,296 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
RAJ KUMAR S#47O SADHIBAL |
840 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
M#47S NEW KISHAN MACHINERY STORES |
24,691 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
RAJ KUMAR S#47O SADHIBAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
M#47S NEW KISHAN MACHINERY STORES |
14,758 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
SHAURABH EET UDYOG |
1,507 |