Type Of Transaction |
Expenditures
|
Activity Code |
41813995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,962 |
Particulars |
P V SABALPUR KHAS ME SOCHALAYE MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
NIZAMI IRON STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
PURANPUR BRICK FIELD |
6,378 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
17,331 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
32,450 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHOKA PIPE CO |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
936 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
14,133 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
ASHOKA PIPE CO |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020490
|
SINGH AND CO |
35,694 |