Type Of Transaction |
Expenditures
|
Activity Code |
52900936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,738 |
Particulars |
15 fc hp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000389
|
RAJKUMAR |
62,436 |
PFMS
|
Account Type:Bank
Account No.:751710210000389
|
SHAKEEL BORING COMPANY SURATGANJ |
35,212 |
PFMS
|
Account Type:Bank
Account No.:751710210000389
|
kanhaiyalal nal and boring |
52,073 |
PFMS
|
Account Type:Bank
Account No.:751710210000389
|
SHAKEEL BORING COMPANY SURATGANJ |
28,017 |