Type Of Transaction |
Expenditures
|
Activity Code |
45468833 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,945 |
Particulars |
juniour school me tile karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
urvesh kumar |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
rahul kumar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
Gurmeet |
11,040 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
JAISWAL CEMENT AGENCY |
12,821 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
jai bajrang iron store |
93,131 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
neeraj kashvp |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
ANKIT KUMAR SO SHYAMSUNDER |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
vishal kashyap |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
KAMAL BRICK INDUSTRY |
8,788 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
godhan lal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
JAISWAL CEMENT AGENCY |
22,609 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
jai pal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
shivam so shyamsunder |
3,560 |
PFMS
|
Account Type:Bank
Account No.:31547561805
|
heera lal |
4,692 |