Type Of Transaction |
Expenditures
|
Activity Code |
53394483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,335 |
Particulars |
pvs me farsh va tailsikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
birjesh kumar so RAMSUMIRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
PANCHAM SO NOKHELAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
sundus fibrication works |
45,711 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAJKUMAR SO MUNNE |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
deepaks |
1,476 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
GAJRAJ SO RAMNARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
HARISCHANDR SO RAMSUMIRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
sona trading co |
29,058 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
Hindustan Traders |
119,076 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
ANIL KUMAR SO GHURILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAMU SO BHAGOTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
VINOD KUMAR SO KHALAVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
TARAVATK WO JAYKARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
deepaks |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
HARI PRSAD SO KOUSHAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAMASRE SO DHODHEY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
GOBIND SO DHANPATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
ANURUDH SO HRINAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAMESH SO ASARFI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
MAYA SO BHAGOTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAMMILAN SO BABURAM |
4,500 |