Type Of Transaction |
Expenditures
|
Activity Code |
54620774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,366 |
Particulars |
samudayik sauchalay bikepur ke samane entarlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
rampal so mataprsad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
13,693 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
shiv brick fleld |
12,405 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
ghanshyam so mataprsad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
gaya prashad enterorises |
37,018 |