Type Of Transaction |
Expenditures
|
Activity Code |
54155250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,807 |
Particulars |
RCC ROAD SE SUGREEV KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S GOYAL BRICKS |
16,843 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
LALIT KUMAR S#47O BABURAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S BR ENTERPRES |
37,486 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
2,616 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
JANKI W#47O VISRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
FIRIYA W#47O GOPICHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
1,615 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
5,017 |