Type Of Transaction |
Expenditures
|
Activity Code |
55357258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,272 |
Particulars |
gram firojpur bonda main junior school ki boundry wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
MULAYAM SINGH S#47O POORAN SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
PUSPENDRA PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
YADUVANSHI BUILDING MATERIAL |
49,315 |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
M#47S MAA DAWAINA BRICK WORKS |
34,677 |