Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,305 |
Particulars |
cc road nirman primary school me samne cowk me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:202201000483
|
MAA ASHTBUJI MOTAR REVAINDING CENTER |
8,585 |
PFMS
|
Account Type:Bank
Account No.:202201000483
|
SANTOSH DAS |
22,620 |
PFMS
|
Account Type:Bank
Account No.:202201000483
|
BAJRANG LAL AGRAWAL |
74,760 |
PFMS
|
Account Type:Bank
Account No.:202201000483
|
R K TRADERS PROP ANIL AGRAWAL |
16,540 |
PFMS
|
Account Type:Bank
Account No.:202201000483
|
SUNIL KUMAR SAHU |
1,300 |
PFMS
|
Account Type:Bank
Account No.:202201000483
|
PALTAN SIDAR TRADERS |
68,500 |