Type Of Transaction |
Expenditures
|
Activity Code |
54269717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,615 |
Particulars |
panchayat bhawan aruya me chhat khidaki darwaja samarsable plambering avam painting ka material avam majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
MANOJ YADAV |
10,585 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
SANTOSH KUMAR |
16,116 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
Chaurashiya building material |
85,457 |
PFMS
|
Account Type:Bank
Account No.:366602010714458
|
Chaurashiya building material |
85,457 |