Type Of Transaction |
Expenditures
|
Activity Code |
48076492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,939 |
Particulars |
Panchayat Bhavan Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010942884
|
SHASHANKCHAND S#47O MANIKCHAND |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942884
|
BABA ENTERPRISES |
39,369 |
PFMS
|
Account Type:Bank
Account No.:371602010942884
|
VIPIN KUMAR S#47O RAJENDRA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010942884
|
DHARMENDRA S#47O RAMBRIKSH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010942884
|
MAYANK S#47O BHARAT |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010942884
|
RAHUL PRATAP S#47O DAYASHANKAR |
2,820 |