Type Of Transaction |
Expenditures
|
Activity Code |
61714602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2022 |
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.)
|
166,428 |
Particulars |
ups ratanpur me kitchen marammat kary baramade me jali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
nankau |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
MAURYA mill store |
69,986 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
MANOJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
DULARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
Vinay |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
SINGH TRADERS |
22,513 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
kamta |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
CHANDIKA BRICK FIELD |
7,158 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
MAURYA ELECTRONIC BAZAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
VINOD KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram sumiran |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
GYAN BABU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
Bodami |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
AKASH TILES AND SANATARY |
15,033 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram sajivan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ANAVAR ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
NAG PAINT HOUSE |
8,520 |