Type Of Transaction |
Expenditures
|
Activity Code |
54356018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,004 |
Particulars |
ps miramau me tayalsh nirman kayakalap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
laki i |
7,956 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
GYAN TRADERS |
169,020 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
RAJIV KUMAR SO RAMMILAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
ROHIT SO RAMSUCHIT |
7,956 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
kirsan kumar so kamlesh kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
amar singh so |
7,956 |