Type Of Transaction |
Expenditures
|
Activity Code |
53737472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,972 |
Particulars |
matarials and wages payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
ARVIND KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
PRAVESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
MO ENTAF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
RAMSAGAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
ASHA ENTERPRISES |
29,250 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
MAHAKAVI SHANKAR BRICK FIELDS |
18,900 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
RAMSEVAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
RAMNIVAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
VINESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
SHAYAMCHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
SANDEEP KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100007787
|
M V TRADERS |
12,650 |