Type Of Transaction |
Expenditures
|
Activity Code |
45258848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,290 |
Particulars |
ग्राम पंचायत में सामुदायिक शौचालय का सुंदरी कारन 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
HINDUSTAN TRADERS |
43,269 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
No usufe |
25,818 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
noor traders |
11,988 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
deepak kumar s |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
GOODS ELECTRONIC |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHAKEEL BORING COMPANY SURATGANJ |
54,628 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
rais ahamad |
2,572 |