Type Of Transaction |
Expenditures
|
Activity Code |
43342320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,345 |
Particulars |
divyang sauchalaya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010478964
|
MAA SARVESHWARI TRADING AND ENTERPRISES |
28,403 |
PFMS
|
Account Type:Bank
Account No.:402202010478964
|
MAA SARVESHWARI TRADING AND ENTERPRISES |
30,290 |
PFMS
|
Account Type:Bank
Account No.:402202010478964
|
MAA SARVESHWARI TRADING AND ENTERPRISES |
30,523 |
PFMS
|
Account Type:Bank
Account No.:402202010478964
|
MAA SARVESHWARI TRADING AND ENTERPRISES |
29,129 |