Type Of Transaction |
Expenditures
|
Activity Code |
2509592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
114,661 |
Particulars |
P.S. MALIKPURA PR SHAUCHALAY ,RAMP AUR SIDHI KE NIRMAAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:489002010709210
|
SHREE INT BATTA UDYOG |
11,806 |
PFMS
|
Account Type:Bank
Account No.:489002010709210
|
SIDDHI VINAYAK |
36,221 |
PFMS
|
Account Type:Bank
Account No.:489002010709210
|
OMPRAKASH RAI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:489002010709210
|
SIDDHI VINAYAK |
49,307 |
PFMS
|
Account Type:Bank
Account No.:489002010709210
|
OMPRAKASH RAI |
8,740 |
PFMS
|
Account Type:Bank
Account No.:489002010709210
|
SHREE INT BATTA UDYOG |
787 |