Type Of Transaction |
Expenditures
|
Activity Code |
53782441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,133 |
Particulars |
BASANT KE GHAR SE BADRI KE GHAR TAK INTERLOCKING HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SHAMBHU S#47O ANGAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
MEERA W#47O PREMCHAND |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
VIJENDRA S#47O RAM CHELA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SURENDRA S#47O RAM SURAT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
DIN DAYAL S#47O MANNULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
M#47S PRAKASH ENTERPRISES |
85,097 |