Type Of Transaction |
Expenditures
|
Activity Code |
55476557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,952 |
Particulars |
chauhan basti me nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
MO FARUK |
4,730 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
MANGARU |
4,730 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
UMESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
M#47S Madhupur Building Materials |
64,305 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
RAM ANJOR VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
Chaman Ent Udyog |
45,937 |
PFMS
|
Account Type:Bank
Account No.:08230100021326
|
MANGARU |
4,730 |