Type Of Transaction |
Expenditures
|
Activity Code |
53168076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,892 |
Particulars |
ps mukundipur me divyang sauchlya nirman par ent par 2037.84,material par 12521.89,madjuri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
NITIN |
672 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
SINGH BUILDING MATERIAL |
12,521 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
LAUTAN RAM |
672 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
VIJAY KUMAR |
990 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
HIRA SINGH ENT UDHOG |
2,037 |