Type Of Transaction |
Expenditures
|
Activity Code |
42230952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,500 |
Particulars |
samudaik sochalay karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
RADHIKA ENTERPRISES |
75,240 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
AJAY |
5,700 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
HARISHNKAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
ABHIMNU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
NADEEM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
AJAY |
5,320 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
SAIKH SIDDIKI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
TAUFI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
JITU SHARMA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
HARISHNKAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
TAUFI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
JITU SHARMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
NADEEM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:489002010010043
|
ABHIMNU |
5,700 |