Type Of Transaction |
Expenditures
|
Activity Code |
41947000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
FFC/2021-22/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,983 |
Particulars |
ANGANBADI BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
RAMYAR S#47O BIRBAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
MALE KUMAR S#47O TRIVENI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
RADHESHYAM S#47O GULAB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
KUSH KUMAR S#47OSUKHAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
RAKESH S#47O NANHAKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
RAMCHANDRA S#47O PITAMBAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
JUGUD S#47O MANSINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
ATIULLAHA S#47O KAYAMUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
AVDHESH S#47O HANSHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
AJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
MA VINDHYVASINI ENTERPRISES |
37,959 |