Type Of Transaction |
Expenditures
|
Activity Code |
54153327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,569 |
Particulars |
RCC ROAD SE DEENDYAL KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
3,485 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
2,352 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S GOYAL BRICKS |
23,219 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
10,035 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
4,088 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
71,390 |