Type Of Transaction |
Expenditures
|
Activity Code |
51022344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,354 |
Particulars |
sharif ke ghar se masjid hote huye nala tak nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
BRIJESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
sushil kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
S K S ENT UDYOG |
14,973 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
pawan kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
laxmi iraon work and bullding mareriyalals |
23,670 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
BRIJBHAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
ankit kumar gautam |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1869000100352391
|
ram anand |
2,660 |