Type Of Transaction |
Expenditures
|
Activity Code |
50986041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,825 |
Particulars |
samudayik shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070835071
|
RAJAT TUBE COMPANY |
12,921 |
PFMS
|
Account Type:Bank
Account No.:50070835071
|
AKANCHHA BRICK FIELD |
16,663 |
PFMS
|
Account Type:Bank
Account No.:50070835071
|
SONU TRADING COMPANY |
28,842 |
PFMS
|
Account Type:Bank
Account No.:50070835071
|
MA VAISHNO BELDING WORK SHOP |
29,151 |
PFMS
|
Account Type:Bank
Account No.:50070835071
|
AMAN ENTERPRISES |
5,923 |
PFMS
|
Account Type:Bank
Account No.:50070835071
|
R B HARDWARE AND PAINTS STORE |
29,475 |
PFMS
|
Account Type:Bank
Account No.:50070835071
|
PRADEEP KUMAR |
17,850 |