Type Of Transaction |
Expenditures
|
Activity Code |
13392837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,328 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
gangesh |
11,556 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
RAM RAHIM BRICK FIELD |
283 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
MESSRS MOHAN TRADERS |
3,273 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
JAISWAL SANITARY AND BUILDING MATERIALS |
23,831 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
lal bhadur so kuwar sen |
126 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
MESSRS MOHAN TRADERS |
4,259 |