Type Of Transaction |
Expenditures
|
Activity Code |
54613409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
78,053 |
Particulars |
ups cheda me atirikt kach marammat v farsh tayalsikaran rangayi putay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
baburam so dhorehe |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
arvind kumar so pappu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
rakesh kumar so ramkuvare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
parvesh so ramlal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
satyvan so ramnaresh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
ramadhar so parbhu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
yadav traders |
29,597 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
new super briks field |
1,312 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
Hindustan Traders |
25,076 |