Type Of Transaction |
Expenditures
|
Activity Code |
52621819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,863 |
Particulars |
pvs me tayalsh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
SINGH TRADERS |
61,085 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
SOMYA SANITARY |
100,138 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
VIMLESH SO NANDRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
bablu so n |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
TAJ MO SO YASIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
Jhegau so budhu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
kamla devi wo ram sagar |
408 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
neeraj so surajlal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
sarita wo rakesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
ROHIT KUMAR SO CHOTELAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
mo yaseen so n |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
sareef khan so n |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
ranjit umar so n |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
rakesh kumar so n |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000349
|
rakesh kumar so ramchandar |
2,448 |