Type Of Transaction |
Expenditures
|
Activity Code |
50039040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,448 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
842 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
4,587 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
YA ALI BRICK UDHYOG |
5,353 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
64 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
3,363 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
280 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
3,469 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
YA ALI BRICK UDHYOG |
680 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHREEM TRADERS |
11,357 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
453 |