Type Of Transaction |
Expenditures
|
Activity Code |
55041906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,499 |
Particulars |
samudayik sauchalay bikepur me tayalshikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
ARCHIT YADAV SO BALRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
rampal so mataprsad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SUNIL KUMAR SO SHYAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
17,432 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MANISH KUMAR SO RAM SEVAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MAURYA mill store |
78,827 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
narend kumar so harilal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGESH KUMAR SO KEDARNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
KUNNA SO RAMPRSAD |
2,040 |