Type Of Transaction |
Expenditures
|
Activity Code |
42562079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2021 |
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.)
|
532,612 |
Particulars |
gp me samudaik sochalay karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
maa bhagwati enterprises |
40,572 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
ramanuj mashenri stor |
71,129 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
ramanuj mashenri stor |
108,477 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
MR RANJIT SINGH YADAV SO GANESH |
21,660 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
MR RANJIT SINGH YADAV SO GANESH |
28,500 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
maa bhagwati enterprises |
102,583 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
rai ent bhatta |
2,354 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
ramanuj mashenri stor |
14,000 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
rai ent bhatta |
143,337 |