Type Of Transaction |
Expenditures
|
Activity Code |
19697227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
468,989 |
Particulars |
materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SINGH TRADERS |
105,600 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SINGH TRADERS |
46,161 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
JAI MAA SHARDAEINT BHATTA |
57,027 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SINGH TRADERS |
102,167 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SINGH TRADERS |
149,172 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dinesh kumar tiwari |
8,862 |