Type Of Transaction |
Expenditures
|
Activity Code |
45242958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,426 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004417
|
JAISWAL SANITRY AND BUILDING MATERIALS |
3,686 |
PFMS
|
Account Type:Bank
Account No.:16410100004417
|
sabri brick field |
6,546 |
PFMS
|
Account Type:Bank
Account No.:16410100004417
|
sompal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16410100004417
|
RAM SANEHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:16410100004417
|
mohit cement store |
16,176 |
PFMS
|
Account Type:Bank
Account No.:16410100004417
|
shree krishna |
1,809 |