Type Of Transaction |
Expenditures
|
Activity Code |
42340685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,493 |
Particulars |
samudayik toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
JAISWAL SANITARY AND BUILDING MATERIALS |
19,110 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
godhan lal so ramchandra |
22,324 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
godhan lal so ramchandra |
12,298 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
ISAK CEMENT STORE |
14,417 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
godhan lal so ramchandra |
4,170 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
godhan lal so ramchandra |
11,387 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
ISAK CEMENT STORE |
4,460 |
PFMS
|
Account Type:Bank
Account No.:16620100000510
|
JAISWAL SANITARY AND BUILDING MATERIALS |
6,327 |