Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,383 |
Particulars |
sankar me railing nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089086172
|
negi hardwear stor pabau |
3,059 |
PFMS
|
Account Type:Bank
Account No.:100089086172
|
manoj singh so kalyan singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100089086172
|
suraj so rajendra singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089086172
|
manish so bahadur singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100089086172
|
himanshu s0 sabar singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089086172
|
thakur singh contractor #38 chauhan febrication work |
19,470 |
PFMS
|
Account Type:Bank
Account No.:100089086172
|
sharmila devi wo arjun lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100089086172
|
fate singh so bilmat singh |
804 |