Type Of Transaction |
Expenditures
|
Activity Code |
53746423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2021 |
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.)
|
86,693 |
Particulars |
PANCHYAT BHAWAN KE SHAUCHALAY MARMMAT KARY PAR CEMENT BALU TILES PRIMER PAINT PLUMBRING WORK ETC PAR SAMAGRI KE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
MAA KUSUM ENT UDYOG |
3,241 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
HARDIK BUILDING MATERIALS |
19,235 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
HARDIK BUILDING MATERIALS |
44,715 |
PFMS
|
Account Type:Bank
Account No.:2160645077
|
HARDIK BUILDING MATERIALS |
19,502 |