Type Of Transaction |
Expenditures
|
Activity Code |
54115804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,822 |
Particulars |
prem pal ke ghar se ram nivas ke ghar tak mitti nali or cc tiles or cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
INDRAPAL S#47O DATARAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
HARDWARI S#47O PRASADI SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
PUSPENDRA PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
AMAR PAL S#47O BHEEKAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
M#47S MAA DAWAINA BRICK WORKS |
9,173 |
PFMS
|
Account Type:Bank
Account No.:31589461835
|
YADUVANSHI BUILDING MATERIAL |
11,859 |