Type Of Transaction |
Expenditures
|
Activity Code |
8962820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,764 |
Particulars |
Prathmik Vidyalay 2nd par modal shauchalay,mutalay,submersible pump,tanki v pipe connection kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
BRIJESH S#47O RAGHURAI |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
SHAUKAT ALI S#47O IJHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
BABA KEENARAM ENT UDYOG8 |
6,675 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
MUNSHI S#47O YADUVEER |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
GUDDU RAM S#47O CHHOTU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
JAVED HASMI S#47O ISHTKHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
SARVESH S#47O MUNSHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
BABA ENTERPRISES |
23,893 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
NEW KISAN MACHINERY STORES |
59,084 |
PFMS
|
Account Type:Bank
Account No.:371602010935675
|
ISHTKHAR HSHMI |
2,448 |