Type Of Transaction |
Expenditures
|
Activity Code |
53674960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,930 |
Particulars |
ankit bajpeyi ke ghar par mndir prangan ka jirnodwar 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
Pitambara industries |
61,006 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
BHARAT PRASAD BRICK FIELD |
10,531 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
maha laxmi tredars |
19,447 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
shiv prtap singh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
UDAY PRTAP SINGH |
4,896 |