Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,920 |
Particulars |
Puliya Nirman SukwasuPara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
Ankur Traders Dharamjaigarh |
49,500 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
Dilram Kujur |
7,000 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
Lokesh Kumar Patel |
10,000 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
ADITYA HARDWARE |
11,020 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
MISHRA INDUSTRIES |
10,000 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
DILIP KUMAR MISHRA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
Lokesh Kumar Patel |
8,400 |