Type Of Transaction |
Expenditures
|
Activity Code |
54620857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,313 |
Particulars |
ups suratganj me tayalsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
khalsa brik field |
22,181 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JUGISH KUMAR SO GURUPRSAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
ramesh so badlu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
DEEP KUMAR SO RAMPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MANISH SO RAMADHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
DHANJAY SO PURABDEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
deepak kumar s |
6,300 |