Type Of Transaction |
Expenditures
|
Activity Code |
44473947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,082 |
Particulars |
gram panchayat main vibhin jagah safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
PUSHPENDRA KUMAR S#47O AMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
RAHUL SAGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S SHRI HARIBABA SHYAM TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
SANJEEV KUMAR S#47O HORI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
DILSHAD S#47O SULEMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
SANJEEV KUMAR S#47O HORI LAL |
4,082 |