Type Of Transaction |
Expenditures
|
Activity Code |
54068407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,105 |
Particulars |
ps ke prangan me entarlaking nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000358
|
arvind so n |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000358
|
ASHUTOSH BRICK FIELD |
23,315 |
PFMS
|
Account Type:Bank
Account No.:751710210000358
|
HEX ENTARPRISES |
40,497 |
PFMS
|
Account Type:Bank
Account No.:751710210000358
|
ramchandar so n |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000358
|
nrayan trdears |
32,059 |
PFMS
|
Account Type:Bank
Account No.:751710210000358
|
pappu so n |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000358
|
HEX ENTARPRISES |
40,497 |
PFMS
|
Account Type:Bank
Account No.:751710210000358
|
HEX ENTARPRISES |
40,497 |