Type Of Transaction |
Expenditures
|
Activity Code |
42223608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2021 |
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.)
|
137,550 |
Particulars |
badelal maurya ke ghar se jagesharganj saroj ke khet tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
mr,sachin mishra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
ramesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
jai singh ent udyog |
63,244 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
vidhya tredars |
24,100 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
vidhya tredars |
21,900 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
jai singh ent udyog |
6,006 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
manoj |
8,160 |
PFMS
|
Account Type:Bank
Account No.:11529626356
|
suneel |
3,500 |