Type Of Transaction |
Expenditures
|
Activity Code |
51760972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
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.)
|
244,368 |
Particulars |
J HS NALI OR BOUNDARY WALL NIRMAN KARYA Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104924424
|
PAPPU M |
6,261 |
PFMS
|
Account Type:Bank
Account No.:3104924424
|
MOHAMMAD TARIK |
10,850 |
PFMS
|
Account Type:Bank
Account No.:3104924424
|
LOKENDRA SINGH |
6,261 |
PFMS
|
Account Type:Bank
Account No.:3104924424
|
T S CONSTRUCTION AND ALL SUPPLIRES |
207,332 |
PFMS
|
Account Type:Bank
Account No.:3104924424
|
VISHAMBHAR SINGH |
10,850 |
PFMS
|
Account Type:Bank
Account No.:3104924424
|
SUNIL KUMAR |
2,814 |