Type Of Transaction |
Expenditures
|
Activity Code |
55834686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,834 |
Particulars |
poliec choki me intarloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGESH KUMAR SO KEDARNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
14,229 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
9,187 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
PRDEEP KUMAR SO PESHKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
ghanshyam so mataprsad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
gaya prashad enterorises |
58,410 |