Type Of Transaction |
Expenditures
|
Activity Code |
20692174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,061 |
Particulars |
GP ME AGANWADI KENDRA NIRMAN 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.:22282889504
|
FULMATI W#47O VIRENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
MUNEEDIS S#47O MUEESHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
RAMU PARSHAD S#47O RAJMANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
HASNAIN S#47O MUISAHAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
PRAKASH INTER PRAIES |
29,045 |