Type Of Transaction |
Expenditures
|
Activity Code |
53970988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,559 |
Particulars |
asharaf ke ghar ke samne main nali tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
ABUSAD BUILDING MATERIAL |
2,932 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
LEELA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
EAKTA SIMENT KANKRIT UDDYOG |
36,426 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AVADH NARAYAN |
2,380 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
ABDULLAH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:459202010003528
|
AWADHRAJ YADAV BKO |
3,461 |