Type Of Transaction |
Expenditures
|
Activity Code |
54521218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,895 |
Particulars |
ups jhabrapur me inter loking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000366
|
ajay kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000366
|
asmit traders |
32,204 |
PFMS
|
Account Type:Bank
Account No.:751710210000366
|
bhanu pratap verma |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000366
|
n g brick field |
111,407 |
PFMS
|
Account Type:Bank
Account No.:751710210000366
|
RAMAPATI SO |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751710210000366
|
sushil interprises |
500 |
PFMS
|
Account Type:Bank
Account No.:751710210000366
|
SHIVAM SO |
3,060 |