Type Of Transaction |
Expenditures
|
Activity Code |
54358455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,242 |
Particulars |
CC ROAD NIRMAN KHATAL SE NALA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PRABHAT SINGH S#47O INDERJIT SINGH |
12,444 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RAGHUBIR SINGH S#47O LAKSHMAN SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
MANOJ BHARTI S#47O SHANKAR |
20,250 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
MAA SHARDA CONSTRUCTION |
169,252 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
NIRAJ KUMAR SINGH S#47O GANGA SINGH |
12,444 |