Type Of Transaction |
Expenditures
|
Activity Code |
18887270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2022 |
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.)
|
70,746 |
Particulars |
shivpur khurd me pulia nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100021308
|
karta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:08230100021308
|
JAI MAA VAISHNO INT UDYOG |
34,776 |
PFMS
|
Account Type:Bank
Account No.:08230100021308
|
brijbhan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:08230100021308
|
ASHARFI LAL JAISWAL CEMENT AGENCY |
30,462 |