Type Of Transaction |
Expenditures
|
Activity Code |
42227818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,765 |
Particulars |
community toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
PRADEEP TRADERS |
15,330 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
MANYA TRADERS |
2,407 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
SHRI BRAMHDEO BRICK FIELD |
13,891 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
PRADEEP TRADERS |
4,425 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
PRADEEP TRADERS |
12,979 |
PFMS
|
Account Type:Bank
Account No.:41040100012092
|
TIWARI HARDWARE AND MACHINARY STORE |
3,733 |