Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,848 |
Particulars |
Peyjal Yogna nirman Kalsin se Ganganath Mela Sthal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
NAGILA GENERAL STORE |
11,588 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
BHATT BROTHERS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
BAHADUR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
BAHADUR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
JAGDISH RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
SHYAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
LALIT SINGH RAWAL |
2,040 |