Type Of Transaction |
Expenditures
|
Activity Code |
52621793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,058 |
Particulars |
entarlaking nirman ramapati ke ghar se saheblal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
Jhegau so budhu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
Jhegau so budhu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
Shree Bala ji interlocilking |
57,112 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
kamla devi wo ram sagar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
DIWAKAR TRADERS |
27,586 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
shiv brick field |
29,022 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
VIMLESH SO NANDRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
resma wo n |
408 |