Type Of Transaction |
Expenditures
|
Activity Code |
43486965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2021 |
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.)
|
262,048 |
Particulars |
samudayik sauchaly nirmad kary par rijekt pement ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001308574
|
ASHOK YADAV S#47O CHANDRASHEN YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:59001308574
|
HINDUSTAN TRADERS |
228,679 |
PFMS
|
Account Type:Bank
Account No.:59001308574
|
ANGAD YADAV S#47O AJAY KUMAR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001308574
|
SHAILESH YADAV S#47O TAHSELDAR YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001308574
|
ANGAD YADAV S#47O AJAY KUMAR YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:59001308574
|
YADAV TRADERS INT BHATTA |
14,631 |
PFMS
|
Account Type:Bank
Account No.:59001308574
|
RAJENDR YADAV S#47O BANSHU YADAV |
3,015 |