Type Of Transaction |
Expenditures
|
Activity Code |
45463717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,210 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
IKRAR AHMAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
vinay kumar |
4,505 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
AMARPAL |
4,505 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
2,362 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
10,638 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
sundaram home plaza |
20,768 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
sundaram home plaza |
6,372 |