Type Of Transaction |
Expenditures
|
Activity Code |
44000254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2021 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,565 |
Particulars |
c t pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100005497
|
TINKU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:15220100005497
|
TINKU |
5,650 |
PFMS
|
Account Type:Bank
Account No.:15220100005497
|
S K HARDWARE AND BORING WORKS |
14,820 |
PFMS
|
Account Type:Bank
Account No.:15220100005497
|
TINKU |
5,800 |
PFMS
|
Account Type:Bank
Account No.:15220100005497
|
S K HARDWARE AND BORING WORKS |
14,550 |
PFMS
|
Account Type:Bank
Account No.:15220100005497
|
S K HARDWARE AND BORING WORKS |
9,345 |