Type Of Transaction |
Expenditures
|
Activity Code |
54435036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
BHAILAL KE GHAR KE PAS COPMPOST PIT NIRMAN HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805834
|
BHECHAN S#47O RALAKHAN |
705 |
PFMS
|
Account Type:Bank
Account No.:22156805834
|
SANDIP KUMAR S#47O RAJESH PATEL |
705 |
PFMS
|
Account Type:Bank
Account No.:22156805834
|
AJAY KUMAR BHARTI S#47O RAJESH BHARTI |
705 |
PFMS
|
Account Type:Bank
Account No.:22156805834
|
PRAMOD KUMAR INTERPRISES |
14,885 |