Type Of Transaction |
Expenditures
|
Activity Code |
42974883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,395 |
Particulars |
GRAM PANCHAYAT ME SAMUDYIK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7913000100043983
|
SHIV SHAKTI ENTERPRISES |
25,507 |
PFMS
|
Account Type:Bank
Account No.:7913000100043983
|
SAJJAN LAL LODHI |
17,000 |
PFMS
|
Account Type:Bank
Account No.:7913000100043983
|
SURENDRA SINGH |
37,350 |
PFMS
|
Account Type:Bank
Account No.:7913000100043983
|
RAMESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:7913000100043983
|
SINGH INTERPRAISES |
32,056 |
PFMS
|
Account Type:Bank
Account No.:7913000100043983
|
VIKASH BRICK FIELD |
5,472 |