Type Of Transaction |
Expenditures
|
Activity Code |
50446720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
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.)
|
365,597 |
Particulars |
gp me panchayat bhawan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:489002010010045
|
vineeta rai |
42,180 |
PFMS
|
Account Type:Bank
Account No.:489002010010045
|
BAJRANG ENTERLOCKING BRICKS AND TILES |
21,400 |
PFMS
|
Account Type:Bank
Account No.:489002010010045
|
RAI BROTHERS ENTERORISES |
47,365 |
PFMS
|
Account Type:Bank
Account No.:489002010010045
|
maa bhagwati enterprises |
15,687 |
PFMS
|
Account Type:Bank
Account No.:489002010010045
|
BAJRANG ENTERLOCKING BRICKS AND TILES |
60,000 |
PFMS
|
Account Type:Bank
Account No.:489002010010045
|
BAJRANG ENTERLOCKING BRICKS AND TILES |
178,965 |