Type Of Transaction |
Expenditures
|
Activity Code |
43047140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,422 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
BHARAT ENTERPRISES |
9,423 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
AKHILESH |
117 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
prabhat maurya |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
shiv treders |
2,865 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
AKHILESH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
M#47S SAYED NAAZIR ALI BRICK FIELD |
283 |