Type Of Transaction |
Expenditures
|
Activity Code |
55875633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,217 |
Particulars |
samagri aur majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
PRADEEP KUMAR NAG S#47O RAMESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
ROHIT KUMAR S#47O RAJENDRA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
VIJAY SINGH S#47O RAMPHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
BALA JI BRICK FIELD |
5,821 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
AMARDEEP NAAG S#47O RAMESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
ANSHU RAWAT S#47O VINOD KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000231
|
M#47S RAFIK AND SONS |
44,450 |