Type Of Transaction |
Expenditures
|
Activity Code |
55138419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
FFC/2021-22/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,264 |
Particulars |
INTERLOCKING KARYA PS GOLWADAD PARISAR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
DINANATH S#47O RAMVICHAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
PAHALU S#47O BANSHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
ANUMAN KUMAR S#47O NAHAR PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
DINESH S#47O RAMADHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
VIRENDRA S#47O CHARKU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:501101010014006
|
KUSH KUMAR S#47OSUKHAI |
2,652 |