Type Of Transaction |
Expenditures
|
Activity Code |
52861894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
FFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,352 |
Particulars |
barpar ram darash maury ke ghar se harilal ke ghar tak nali aur interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ARUN KUMAR S#47O RAMSAKAL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
SANTOSH TRADERS |
95,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
RANA PRATAP |
7,752 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
MAURYA TILES COMPANY |
66,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
RAM PRAKASH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ADITYA ENTERPRISES |
52,800 |