Type Of Transaction |
Expenditures
|
Activity Code |
54178514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,709 |
Particulars |
shiv bihari ke ghar se bhairaw baba tak cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
CHHOTE LAL |
2,044 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
KALPNA TRADERS |
95,751 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
SINAG BRICK FIELD |
27,964 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
SHREEKANT S#470 MOHAN SINGH |
37,200 |
PFMS
|
Account Type:Bank
Account No.:13160100007532
|
GORE LAL |
15,750 |