Type Of Transaction |
Expenditures
|
Activity Code |
43124102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,559 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
2,478 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
1,522 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
408 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHREEM TRADERS |
3,504 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
1,113 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
2,973 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
545 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
4,720 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
3,186 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
YA ALI BRICK UDHYOG |
453 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
72 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
YA ALI BRICK UDHYOG |
1,947 |