Type Of Transaction |
Expenditures
|
Activity Code |
53818037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,227 |
Particulars |
pay for panchayat ghar turkiya me renwater harbeshting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
MISHRA AAYRAN STORE |
5,005 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
TRIPATHI BUILDING MATERIALS |
10,562 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
m#47s jaiswal cement agency |
2,986 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
M#47S HEERA BRICK FIELD |
16,954 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
MAKHBOOL ALI S#47O MAHABULLA |
6,720 |