Type Of Transaction |
Expenditures
|
Activity Code |
54542454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
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.)
|
72,392 |
Particulars |
nali nirman badalu ke ghar se gadahi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
shree lodhesvar brek filds |
19,768 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
LAVLESH MISHRA SO KRISHNARYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
DIVYANSHI TRADERS |
38,896 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
prameela wo sandeep |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
lalta prasad so ayodhya prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
NANKU SO BHIKHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
SANDEEP KUMAR SO LALTAPRSAD |
2,448 |