Type Of Transaction |
Expenditures
|
Activity Code |
55178596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,097 |
Particulars |
nali nirman kandhayi ke ghar se gadahi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
SAKKIL AHMAD SO HABIIB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
RASURAT SO SIYARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
yadav traders |
48,253 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
SONA SIKKA BRICK FIELD |
47,760 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
RAMSARAN SO SAKTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
RAMESH KUMAR VERMA SO SOHANLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
SARVESH KUMAR SO SURESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
raj kumar so kamlesh kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
ASISH KUMAR SO RAMCHANDR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
VINOD KUMAR SO KAMLESH |
450 |