Type Of Transaction |
Expenditures
|
Activity Code |
53452817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,735 |
Particulars |
PARAS KE GAHR SE AKBAR KE GHAR TAK INTERCLOKING ENT AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
anil kumar gotam |
2,640 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
asagar ali |
2,640 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
SAMARBAHADUR |
672 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
om sai int udyog |
19,332 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAJU |
1,792 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
JEETU |
1,792 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
jayteera |
1,792 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAHUL KUMAR |
1,792 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
RAJENDARA PRASAD LALTA PRASAD |
25,722 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
BABA TILES |
92,561 |