Type Of Transaction |
Expenditures
|
Activity Code |
55956553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
FFC/2021-22/P/126 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,957 |
Particulars |
PS MAHULINE SOT ME KITCHEN SHED MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SUJIT KUMAR S#47O BABURAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
PRADIP KUMAR S#47O PRAHLAD |
6,936 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SANT RAM S#47O JAGNARAYAN |
13,668 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
AKASH ENTERPRISES |
50,621 |