Type Of Transaction |
Expenditures
|
Activity Code |
21025706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
217,047 |
Particulars |
UCHCH PRATHMIK VIDYALAYA PAPI KA MARAMMAT V SUNDARIKARAN KA SAMAGRI V MAJDURI KA BHUGTAN MS SAMRAT CONKRIT UDYOG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156764158
|
RAMRAKSHA S#47O SHRIRAM |
28,084 |
PFMS
|
Account Type:Bank
Account No.:22156764158
|
LAVKUSH S#47O GHSHI |
28,084 |
PFMS
|
Account Type:Bank
Account No.:22156764158
|
LAVKUSH S#47O GHSHI |
28,084 |
PFMS
|
Account Type:Bank
Account No.:22156764158
|
M#47S SAMRAT CONCRIT UDYOG |
103,006 |
PFMS
|
Account Type:Bank
Account No.:22156764158
|
RAMRAKSHA S#47O SHRIRAM |
29,789 |