Type Of Transaction |
Expenditures
|
Activity Code |
54738003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,156 |
Particulars |
SAMUDAYIK SHAUCHALAY SE RAJKUMAR KE GHAR TAK INTERLOCKING KARYA PAR CEMENT, COARE SAND, STONE BLAST,ENT, DALA STONE ADI KA M#47S VINAY TRADING COMPANY KO V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
RAJAN S#47O RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
ASHOK KUMAR S#47O KAMLA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
VIJAY KUMARI W#47O RAM VILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
SURYA PRAKASH S#47O SURESH BHARTI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
PRAMILA W#47O VINAY |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
URMILA W#47O RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
MITHAILAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
RANJIT KUMAR S#47O RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
CHANDRAWATI W#47O SURENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
SATYA PRAKASH S#47O PAPPU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
M#47S VINAY TRADING COMPANY |
65,266 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
GANESH S#47O RAMBILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
RAMDULARE S#47O RAM BARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009539596
|
BABULAL |
2,700 |