Type Of Transaction |
Expenditures
|
Activity Code |
54245021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,609 |
Particulars |
PV BIJLAI ME DIVYANG SAUCHALAYA KE NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
KULDEEP KUMAR SO JITENDRA SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
SATENDRA SINGH SO KOMAL SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
MS R S CONTRACTOR AND SUPPLIERS |
36,137 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
KARU SO BHOOPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
VIRENDRA SINGH SO RAMESHWAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
RAJENDRA KUMAR SO KAMTA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
RAHUL YADAV S#47O BIJENDRA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
SOVARAN SINGH SO OM PRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101010146
|
VIMLA WO KARU |
3,264 |