Type Of Transaction |
Expenditures
|
Activity Code |
37310648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,887 |
Particulars |
बस सà¥âà¤à¥à¤£à¥âड à¤à¤¾à¤à¥ à¤à¥à¤°à¤¾à¤¹à¥ पर पà¥à¤¯à¤à¤² हà¥à¤¤à¥ à¤à¤à¤à¥ निरà¥à¤®à¤¾à¤£ मय बà¥à¤°à¤µà¥à¤² निरà¥à¤®à¤¾à¤£ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PAWAN KUMAR 08959 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ekta 19207 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
DURGA SHANKAR 9749 |
3,750 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
MS CHOUDHARY STONE SUPPLIER |
42,394 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
dinesh kumar 1405 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
KRISHAN MURARI 19983 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
LALITA 19884 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRAMILA 07648 |
2,769 |