Type Of Transaction |
Expenditures
|
Activity Code |
50039127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,692 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHREEM TRADERS |
13,304 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
3,932 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
531 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
64 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
1,475 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
3,044 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
4,956 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
340 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
GUPTA IRON STOER |
4,720 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
YA ALI BRICK UDHYOG |
3,227 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
160 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
YA ALI BRICK UDHYOG |
396 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
2,899 |
PFMS
|
Account Type:Bank
Account No.:17490100001662
|
SHAHJI CEMENT STORE |
644 |