Type Of Transaction |
Expenditures
|
Activity Code |
49419264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2021 |
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.)
|
554,368 |
Particulars |
PANCHAYAT BHAWAN NIRMAN HETU BRICKS, RCC, MORAM, DISTEMPER, DOOR AND WINDOWS AADI KRAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595321822
|
ABDUL RASEED BRICK FIELD |
34,114 |
PFMS
|
Account Type:Bank
Account No.:31595321822
|
DHARMENDRA TRADERS |
95,061 |
PFMS
|
Account Type:Bank
Account No.:31595321822
|
DHARMENDRA TRADERS |
97,240 |
PFMS
|
Account Type:Bank
Account No.:31595321822
|
DHARMENDRA TRADERS |
69,478 |
PFMS
|
Account Type:Bank
Account No.:31595321822
|
DHARMENDRA TRADERS |
95,781 |
PFMS
|
Account Type:Bank
Account No.:31595321822
|
DHARMENDRA TRADERS |
63,800 |
PFMS
|
Account Type:Bank
Account No.:31595321822
|
DHARMENDRA TRADERS |
98,894 |