Type Of Transaction |
Expenditures
|
Activity Code |
43903460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,694 |
Particulars |
MISTRI OR LEVER OR MITTI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
M#47S SURENDRA PRAKASH GUPTA ENT BHATTA |
15,966 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
Ramendra Rajput |
26,154 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
MEENA |
6,432 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
NITIN KUMAR |
10,120 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
RAVENDRA RAJPUT |
6,231 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
MANISH KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
VINAY GUPTA |
10,560 |