Type Of Transaction |
Expenditures
|
Activity Code |
51432322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
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.)
|
117,560 |
Particulars |
SAMUDAYIK SHAUCHALAYA SE ANGANWADI KENDRA TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
RANNO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
RINKU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
VIJAYPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
M F ENTERPRISES |
32,585 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
NARAYAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
BHANU TRADERS |
71,975 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
KULDEEP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
AVDHESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
AJAY |
2,500 |