Type Of Transaction |
Expenditures
|
Activity Code |
54620991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,825 |
Particulars |
ps 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
|
MAURYA mill store |
38,047 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MANISH SO RAMADHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
21,918 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MANISH KUMAR SO RAM SEVAK |
6,936 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
mohine wo sarvan |
6,732 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
35,292 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
chotelal so ramasri |
4,950 |