Type Of Transaction |
Expenditures
|
Activity Code |
18160789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,857 |
Particulars |
pvs me diyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
KHAN MACHINERY STORE |
28,476 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
jay singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
ses kumar so nn |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
manesh kumar so nn |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
sarvesh kumar so puttilal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
MAURYA traders |
33,048 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
BHARAT PRASAD BRICK FIELD |
18,992 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
shri ram tredars |
7,149 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
rajesh kumar so sun |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
vishnu kumar so nn |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
ranjeet kumar so nn |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000695
|
AJAY ELECTRONIC |
2,500 |