Type Of Transaction |
Expenditures
|
Activity Code |
53781831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
FFC/2021-22/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,682 |
Particulars |
PS HARIPUR ME PAINTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
LALITA BAIS W#47O RAJ MANI BAIS |
8,241 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAJESH KUMAR GUPTA S#47O ANIL GUPTA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SANJAY KUMAR S#47O JAGNARAYAN |
8,241 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
VIKASH BHARTI S#47O DHANRAJ BHARTI |
15,400 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SATYENDRA YADAV S#47O RAJENDRA YADAV |
15,400 |