Type Of Transaction |
Expenditures
|
Activity Code |
53104874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,804 |
Particulars |
interlocking nirman nanhenlal to schoot gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
BAATH BUILDING MATERIAL |
5,454 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
SHIV TREDARS |
52,345 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
RAM RAHIM BRICK FIELD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
RAM RAHIM BRICK FIELD |
16,695 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
SHIV TREDARS |
55,955 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
BAATH BUILDING MATERIAL |
4,905 |