Type Of Transaction |
Expenditures
|
Activity Code |
41691616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
FFC/2020-21/P/66 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,923 |
Particulars |
okkkkk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020613
|
SURAJ SHARMA SO GENDAN LAL |
15,286 |
PFMS
|
Account Type:Bank
Account No.:06970100020613
|
MS M G K BRICK FIELD |
1,048 |
PFMS
|
Account Type:Bank
Account No.:06970100020613
|
RAJ TILES,MARBLES #38 SANITARY STORE 311 |
19,989 |
PFMS
|
Account Type:Bank
Account No.:06970100020613
|
MS AMBEY HARDWARE AND IRON STORE |
18,600 |