Type Of Transaction |
Expenditures
|
Activity Code |
39008888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2021 |
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.) (in Rs.)
|
66,162 |
Particulars |
pv me tayals kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
NEHAL BRICK FIELD |
1,417 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
Pramood Kumar |
14,732 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
7,719 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
janta sainetary store |
13,835 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
JAISWAL SANITARY AND BUILDING MATERIALS |
18,459 |
PFMS
|
Account Type:Bank
Account No.:16410100004189
|
umesh chandra |
10,000 |