Type Of Transaction |
Expenditures
|
Activity Code |
42231398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2021 |
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.)
|
232,602 |
Particulars |
mason prathmikvidhyalay masonmekayaklpke antargatintarlokingkarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419802010010755
|
BAJARANG INTERLOCKING BRIKS AND TILES |
149,477 |
PFMS
|
Account Type:Bank
Account No.:419802010010755
|
LAKHPATO INTT UDYOG |
25,822 |
PFMS
|
Account Type:Bank
Account No.:419802010010755
|
LAKHPATO INTT UDYOG |
22,600 |
PFMS
|
Account Type:Bank
Account No.:419802010010755
|
SHREE GAJANAN TRADING COMPANY |
34,703 |