Type Of Transaction |
Expenditures
|
Activity Code |
54176255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2022 |
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.)
|
120,996 |
Particulars |
PENTED ROAD SE BALTTER KE GHAR TAK INTERLOCKING NIRMANM KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S GOYAL BRICKS |
23,320 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
3,230 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
9,676 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
38,368 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
4,906 |