Type Of Transaction |
Expenditures
|
Activity Code |
44189460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
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.)
|
50,629 |
Particulars |
materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576762418
|
satyam |
9,450 |
PFMS
|
Account Type:Bank
Account No.:31576762418
|
k k interprises |
14,809 |
PFMS
|
Account Type:Bank
Account No.:31576762418
|
abhimanyu |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31576762418
|
reeta |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31576762418
|
KRISNA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31576762418
|
pawan kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31576762418
|
ashvani |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31576762418
|
RAM SURAT |
4,284 |