Type Of Transaction |
Expenditures
|
Activity Code |
55877681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,086 |
Particulars |
ps karsakala me atirikt kaksh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
MAURYA mill store |
6,384 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
CHANDIKA BRICK FIELD |
2,362 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
kamta |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
NAG PAINT HOUSE |
16,887 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ANAVAR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
AKASH TILES AND SANATARY |
29,884 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
GYAN BABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
VINOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
SARVENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
Vinay |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
nankau |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
SINGH TRADERS |
36,149 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram sumiran |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram sajivan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
DULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
MANOJ KUMAR |
6,750 |