Type Of Transaction |
Expenditures
|
Activity Code |
55284029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2021 |
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.)
|
208,305 |
Particulars |
pvs kajiya pur me tailesh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000697
|
global tailsh and plubing house |
138,033 |
PFMS
|
Account Type:Bank
Account No.:751710210000697
|
sita devi wo prthipal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000697
|
ASHARAM SO PALTURAM |
13,872 |
PFMS
|
Account Type:Bank
Account No.:751710210000697
|
indarjieet |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751710210000697
|
amit kumar s0 indarjeet |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751710210000697
|
shubhi traders prop surya bhan singh |
35,880 |