Type Of Transaction |
Expenditures
|
Activity Code |
54884053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,364 |
Particulars |
SANTRAM K GHAR SE KALLU K GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
SUMAN ENTERPRISE |
130,241 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
GEETA DEVI WO UMASHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KETAKI WO NANDRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
JAMUNA DEIV WO LALTA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
SULEKHA DEVI WO ROHIT KUMAR |
9,207 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MELARAM SO SHARDA PRASAD |
1,632 |