Type Of Transaction |
Expenditures
|
Activity Code |
53018162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,699 |
Particulars |
samudayik swathya kendra me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
MESSRS ARJUN BUILDING MATERIALS |
5,863 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
BHARAT TRADERS |
19,620 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
SHIV TREDARS |
9,025 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
KAMAL BRICK INDUSTRY |
15,136 |
PFMS
|
Account Type:Bank
Account No.:16620100000512
|
KAMAL BRICK INDUSTRY |
16,055 |