Type Of Transaction |
Expenditures
|
Activity Code |
43358781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
607,212 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
JAISWAL SAINATORY STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
RATHAUR TREDERS |
72,171 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
VEER SHAYAY |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
UPENDRA PAL SINGH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
airon store |
55,568 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
MISHRA CEMENT STORE |
143,588 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
JAISWAL SAINATORY STORE |
112,023 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
ARVIND KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
NEW AZHARI BRICK FIELD |
127,263 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
prabhat maurya |
8,467 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
yogendra pal sinngh |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
AKHILESH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
JAISWAL SAINATORY STORE |
15,650 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
BHEEM SEN |
12,480 |