Type Of Transaction |
Expenditures
|
Activity Code |
47415303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,039 |
Particulars |
nali va nali par pathar nirman suresh ghar se pound tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
MANSOORI EIT UDYOG |
150,339 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
suyarkant so virandar |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
racharam so chetram |
12,150 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
RAJINDRA SO HOLI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
RAMSUMIRAN SO SRAVJEET |
6,732 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
MANOJ KUMAR SO RAMKRPAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
rinku so saravjit |
6,732 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
deepaks |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
ATMARAM SO MOLHE |
12,150 |
PFMS
|
Account Type:Bank
Account No.:751710210000406
|
Akara Traders |
95,448 |