Type Of Transaction |
Expenditures
|
Activity Code |
46822109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,343 |
Particulars |
panchayat bhavan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
KALLU S#47O SURAJBALI |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
PANKAJ S#47O SHIVSHANKER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
RANJEET SAHU S#47O KALLU SAHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
PRADEEP CHAND S#47O CHEDDU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
MOHIT SAHU S#47O RAMSHANKER |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
NANDESHWER BABA BRIK FIELF |
2,564 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
UTTAM ENTERPRISES |
33,079 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
GHANSHAYAM S#47O HARIPRASAD |
7,200 |