Type Of Transaction |
Expenditures
|
Activity Code |
51611818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,117 |
Particulars |
bhure ke ghar se omkar ke ghar tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
RAMBHAROSE S#47O CHANDRA SEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
VIKAS TRADERS |
24,154 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
GABBAR S#47O KHAIRATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
SANJEEV SHARMA S#47O KUWARPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
M#47S SAURABH TRADING COMPANY |
83,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
BABLU S#47O GABBAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
ISLAM S#47O GABBAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
M S K G N BRICK WORKS |
16,463 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
BHUVNESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214790
|
SOKEEN S#47O CHHUTTAN |
3,900 |