Type Of Transaction |
Expenditures
|
Activity Code |
53452499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,348 |
Particulars |
panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S GANESH IRON STORE |
20,785 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
LALMAN S#47O NEM CHANDRA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SABIR CEMENT STORE AND BUILDING MATERIAL |
29,547 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SHAKEEL S#47O IBRAHIM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SAKIR ALI S#47O SAVIR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S BHARAT EENT UDHYOG |
91,820 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
JANKI PRASAD |
7,150 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SABIR CEMENT STORE AND BUILDING MATERIAL |
35,596 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SURAJ PAL S#47O CHOTE LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SAKIR S#47O HAMID |
11,000 |