Type Of Transaction |
Expenditures
|
Activity Code |
51570168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,986 |
Particulars |
जगमोहन रैगर के मकान से गरनिया रोड तक नाला निमार्ण घाड |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
MS CHOUDHARY STONE SUPPLIER |
127,589 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ARVIND 11775 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
DURGA DEVI 13050 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRIYNKA 12683 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
RAMRAI SHARMA 08155 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
VISHNU 12431 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PAWAN KUMAR 08959 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
dinesh kumar 1405 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
SHYAMA 08233 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHANA 15160 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ekta 19207 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
LALITA 19884 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
suresh kumar gour 1211 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHAN MURARI 11461 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
NATHU 19885 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ANURADHA 14015 |
1,953 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRAMILA 07648 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
saurabh kumar bhati 1780 |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
DURGA SHANKAR 9749 |
6,300 |