Type Of Transaction |
Expenditures
|
Activity Code |
56062821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2022 |
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.)
|
465,395 |
Particulars |
KHAKI BABA DAMAR ROAD SE BAIGAON SARHAD TAK NALI VA INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012708
|
HARI MOHAN S#47O BABULAL |
27,840 |
PFMS
|
Account Type:Bank
Account No.:14210100012708
|
M#47S DHRUWA INTERPRISESS |
34,511 |
PFMS
|
Account Type:Bank
Account No.:14210100012708
|
NEW SURYA BRICK FIELD |
55,104 |
PFMS
|
Account Type:Bank
Account No.:14210100012708
|
DEVENDRA SINGH |
25,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012708
|
DEVENDRA SINGH |
13,680 |
PFMS
|
Account Type:Bank
Account No.:14210100012708
|
M#47S DHRUWA INTERPRISESS |
308,660 |