Type Of Transaction |
Expenditures
|
Activity Code |
50904494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,539 |
Particulars |
metiriyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
AKHILESH VARMA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
GANGARAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
ARVIND |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
PRASHANT KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
NISHANT |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
MANOJ KUMAAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
DEEP GENERAL ORDER SUPPLIERS |
48,129 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
VISHAL |
8,640 |