Type Of Transaction |
Expenditures
|
Activity Code |
42112671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,166 |
Particulars |
interlocking nirman rajbahadur ke ghar se chanda (rupan) ke ghar tak id 42112671 me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012084
|
SANJAY TRADERS |
19,635 |
PFMS
|
Account Type:Bank
Account No.:41040100012084
|
VIJAYA ENTERPRISES |
18,408 |
PFMS
|
Account Type:Bank
Account No.:41040100012084
|
SHREE BRAHAM DEV BRICK FIELD |
36,540 |
PFMS
|
Account Type:Bank
Account No.:41040100012084
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012084
|
SANJAY TRADERS |
73,823 |
PFMS
|
Account Type:Bank
Account No.:41040100012084
|
SHUSHIL YADAB |
36,400 |
PFMS
|
Account Type:Bank
Account No.:41040100012084
|
SURENDRA KUMAR YADAV |
20,160 |