Type Of Transaction |
Expenditures
|
Activity Code |
45241714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
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.)
|
41,796 |
Particulars |
Payment for layber samudaik sochayala me boundarywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
VIJAY KUMAR IST |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
JIYALAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
sobharam |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
OM PRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
KUSUM s#470 KESRI PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
USHA s#470 RAGHUBEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vivek |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
surya bhan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vijay kumar 3RD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
RAJAT s#470 SRI NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
Rudra pratap |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
VIJAY KUMAR 2ND |
900 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
ROHIT KUMAR s#470 RAMBALI |
2,412 |