Type Of Transaction |
Expenditures
|
Activity Code |
39275661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2021 |
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.)
|
152,975 |
Particulars |
handpump marka rebor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714501
|
VIJAY BAHADUR |
16,175 |
PFMS
|
Account Type:Bank
Account No.:366602010714501
|
VIJAY BAHADUR |
32,350 |
PFMS
|
Account Type:Bank
Account No.:366602010714501
|
OM SAI RAJ MACHINERY STORES |
52,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714501
|
R B BUILDING MATERIAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:366602010714501
|
SHANI DEVLAL |
32,350 |