Type Of Transaction |
Expenditures
|
Activity Code |
53018412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,773 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
JAISWAL HARDWARE AND PAINT STORE |
6,876 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
MESSRS ARJUN BUILDING MATERIALS |
8,380 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
JAI BAJRANG IRON STORE |
42,704 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
HONEY WELDING WORKS |
15,400 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
KAMAL BRICK INDUSTRY |
8,413 |