Type Of Transaction |
Expenditures
|
Activity Code |
43074586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,813 |
Particulars |
samudaik toilet nirman samgree v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100022048
|
ajay yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:16180100022048
|
ajay yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:16180100022048
|
bharat lal l |
5,600 |
PFMS
|
Account Type:Bank
Account No.:16180100022048
|
ramesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:16180100022048
|
RAJ ENTERPRISES |
108,813 |
PFMS
|
Account Type:Bank
Account No.:16180100022048
|
vijay prakash |
5,600 |