Type Of Transaction |
Expenditures
|
Activity Code |
44110165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,187 |
Particulars |
RAIN WATER HARVESTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
HARISHANKAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
RADHESHYAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
RADHESHYAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
20,731 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
BANSAL MACHINERY STORE |
8,760 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
HARISHANKAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
18,445 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
BANSAL MACHINERY STORE |
22,969 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
HARISHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
18,164 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
BANSAL MACHINERY STORE |
15,664 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
M#47S SAYED NAAZIR ALI BRICK FIELD |
25,560 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
RADHESHYAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
M#47S SAYED NAAZIR ALI BRICK FIELD |
19,956 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
M#47S SAYED NAAZIR ALI BRICK FIELD |
20,418 |