Type Of Transaction |
Expenditures
|
Activity Code |
45049090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,351 |
Particulars |
Payment for Gram me chbutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Aanay Traders |
15,998 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
KISAN ENTT UDYOG |
26,670 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
SITA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
pradeep kumar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
RAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
SHAMSHER BAHADUR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
AMIT KUMAR |
1,206 |