Type Of Transaction |
Expenditures
|
Activity Code |
54770873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,674 |
Particulars |
salapur me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
RAMMNOHAR SO KALIDEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
CMAN SO RAMSINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
ARYAN TRADERS |
28,773 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
rajesh so baburam |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
SAKUNTALA VERMA INTT BHATTA |
19,598 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
shree balaji traders |
20,599 |