Type Of Transaction |
Expenditures
|
Activity Code |
45478686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,080 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:725210100006591
|
kuldip kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:725210100006591
|
kuldip kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:725210100006591
|
M#47S ARUN TRADERS |
9,370 |
PFMS
|
Account Type:Bank
Account No.:725210100006591
|
M#47S ARUN TRADERS |
9,270 |
PFMS
|
Account Type:Bank
Account No.:725210100006591
|
M#47S ARUN TRADERS |
9,890 |
PFMS
|
Account Type:Bank
Account No.:725210100006591
|
kuldip kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:725210100006591
|
M#47S ARUN TRADERS |
8,950 |
PFMS
|
Account Type:Bank
Account No.:725210100006591
|
kuldip kumar |
6,000 |