Type Of Transaction |
Expenditures
|
Activity Code |
54620991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,761 |
Particulars |
scoolo me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
KUNNA SO RAMPRSAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
rampal so mataprsad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
22,080 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
PRDEEP KUMAR SO PESHKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JUGISH KUMAR SO GURUPRSAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MAURYA mill store |
39,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SARVAN SO LALLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGESH KUMAR SO KEDARNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MANISH KUMAR SO RAM SEVAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGDEESH SO JOSI PRSAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
34,897 |