Type Of Transaction |
Expenditures
|
Activity Code |
56273750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2022 |
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.)
|
71,020 |
Particulars |
samudaik sauchalay mai water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100039102
|
umesh chander son gedan lal |
3,960 |
PFMS
|
Account Type:Bank
Account No.:7623000100039102
|
mohit cement store |
7,194 |
PFMS
|
Account Type:Bank
Account No.:7623000100039102
|
mohit cement store |
4,181 |
PFMS
|
Account Type:Bank
Account No.:7623000100039102
|
SITA RAM SON OMKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:7623000100039102
|
mohit cement store |
23,263 |
PFMS
|
Account Type:Bank
Account No.:7623000100039102
|
chander prakash son harish chander |
1,600 |
PFMS
|
Account Type:Bank
Account No.:7623000100039102
|
OM BRICK FIELD |
18,303 |
PFMS
|
Account Type:Bank
Account No.:7623000100039102
|
mohit cement store |
7,319 |