Type Of Transaction |
Expenditures
|
Activity Code |
52990283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,604 |
Particulars |
pvs alhemau me sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000354
|
BABA AIRAN WORKSH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000354
|
BHARAT PINTS AND HARDWARE |
3,294 |
PFMS
|
Account Type:Bank
Account No.:751710210000354
|
RAMAKANT VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000354
|
TAILESH MARBLA AND SANITORY |
31,280 |
PFMS
|
Account Type:Bank
Account No.:751710210000354
|
VIMAL KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:751710210000354
|
ANJU KUMARI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:751710210000354
|
MANISH KUMAR YADAV |
6,750 |