Type Of Transaction |
Expenditures
|
Activity Code |
17878183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,506 |
Particulars |
gram panchayat main vibhin jagah sokhtapit gaddo ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
PRATAP SINGH S#47O VIR SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
RAHUL S#47O VEDPRAKASH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
M#47S RAMA TRADERS |
32,839 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
MAHIPAL S#47O JHAMMAN SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
VIJAY PAL S#47O KISHAN LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
SATEESH KUMAR S#47O NANNHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
BHAGWANDASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
M#47S BANKEY BIHARI BRICK WORKS |
27,627 |