Type Of Transaction |
Expenditures
|
Activity Code |
9859505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2021 |
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.)
|
188,946 |
Particulars |
Hand pump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
sona tredaring co |
59,895 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
arvind kumar so pappu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
dinesh so ramlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
baburam so dhorehe |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
rajaram so satrohan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
parvesh so ramlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
pappu so ramdulare |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
rajaram so satrohan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
santosh so pappu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
balram so aganu |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
baburam so dhorehe |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
vinod so ramlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
guudu so satrohan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
lavkush so aganu |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
vikaramjit so ramlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
mohit so ramvilash |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
ramsevak so shankar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
lotai so gangadeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
rajesh kumar so kanhailal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
SHAKEEL BORING COMPANY SURATGANJ |
37,698 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
SHAKEEL BORING COMPANY SURATGANJ |
28,017 |