Type Of Transaction |
Expenditures
|
Activity Code |
42628133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,165 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
14,177 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
vinay kumar |
2,915 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
sundaram home plaza |
8,177 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
AMARPAL |
2,915 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
AMARPAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
tomar enterprises |
2,961 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
743 |