Type Of Transaction |
Expenditures
|
Activity Code |
51599053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,231 |
Particulars |
gp me divyang 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 |
50,026 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
MR RANJIT SINGH YADAV SO GANESH |
23,160 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
ramanuj mashenri stor |
20,722 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
rai ent bhatta |
31,323 |
PFMS
|
Account Type:Bank
Account No.:489002010709195
|
MR RANJIT SINGH YADAV SO GANESH |
3,000 |