Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,228 |
Particulars |
anu basti main cc va raining |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
RAJEEV KUMAR S#47O SUDHIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
vasudev singh treding |
6,661 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
GAURAV DHASMANA S#47O DINESH CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
MOHIT KUMAR S#47O DEVENDRA KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
MAYANK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
TARUN PRKASH S#47O OMPRKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
ARVIND KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
ANITA DEVI W#47O MUKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
KULDEEP SINGH S#47O SATYAPRKASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
JSG WELDING WORKS |
26,271 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
JAGDISH S#47O MADANLAL |
3,216 |