Type Of Transaction |
Expenditures
|
Activity Code |
42622875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,348 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
6,288 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
vinay kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
sundaram home plaza |
10,667 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
1,486 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
AMARPAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
8,253 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
AMARPAL |
2,120 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
tomar enterprises |
3,309 |