Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
gram barbaspur me rcc pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
MAA MAHAMAYA CONSTRUCTION LORMI MAIN ROAD CHANDLI |
29,360 |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
VINOD KUMAR SHRIWAS |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
POOJA SAHU |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
SHATRUHAN SO JABIRAM |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
CHAMELI SHRIWAS |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
KAMLESH KUMAR SHRIWAS |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
PUNAUTIN WO SHATRUHAN |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
GOMTI WO RAJKUMAR |
1,330 |
PFMS
|
Account Type:Bank
Account No.:2499000100054192
|
MOHAN SO SHATRUHAN |
1,330 |