Type Of Transaction |
Expenditures
|
Activity Code |
50996295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,527 |
Particulars |
tiles karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
rahul kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
KAMAL BRICK INDUSTRY |
6,709 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
amit kumar so mahendr pal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
neeraj kashyap |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
pavn kumar so ramkumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
JAY BAJRANG IRON STORE |
71,390 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
SHIV TRADERS |
10,093 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
RAJNEESH SO HORILAL |
2,720 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
vishal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
sarvesh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
santosh so dwarika prasad |
3,264 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
SHIV TRADERS |
17,367 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
godhan lal |
8,160 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
gangesh so ramchander |
3,468 |
PFMS
|
Account Type:Bank
Account No.:16410100005834
|
jaypal |
3,264 |