Type Of Transaction |
Expenditures
|
Activity Code |
41348955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
535,460 |
Particulars |
GRAM PANCHAYET ME SAMUDAYAK SHAUCHALAY MEERPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
SHRI RAM HARDWEAR #38 PAINTS |
40,694 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
F K ENTERPRISES |
49,269 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
JAI BALAJI ENTERPRISES |
49,918 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
F K ENTERPRISES |
48,287 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
F K ENTERPRISES |
37,810 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
SHYAM TRADERS |
84,113 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
SAVITRI BRICK FILED |
123,457 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
SHYAM TRADERS |
53,401 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
SHYAMJI MISHRA |
17,078 |
PFMS
|
Account Type:Bank
Account No.:31856364282
|
DEVENDRA SINGH |
31,433 |