Type Of Transaction |
Expenditures
|
Activity Code |
53169219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,375 |
Particulars |
panchayat bhavan marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359502010324790
|
RAMSURAT S#47O RAMBAHAL |
5,175 |
PFMS
|
Account Type:Bank
Account No.:359502010324790
|
RAMESH KUMAR S#47O CHHOTELAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:359502010324790
|
SATLESH S#47O CHHOTELAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:359502010324790
|
KAMLESH S#47O CHHOTELAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:359502010324790
|
PRADHAN BUILDING MATERIALS |
44,000 |