Type Of Transaction |
Expenditures
|
Activity Code |
53811432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,253 |
Particulars |
devi singh ke ghar se ganesh singh ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
shyam sundar s#47okanhaiya lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
MR MANGALA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
vijay kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
SAHAB BUILDING MATERIAL |
50,487 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
BRIJESH KUMAR S#47O PYARE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
SUNIL KUMAR S#47O RAJENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
AKASH NARAYAN S#47O PYARE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
INDRESH KUMAR S#47O PYARE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
RAVINDRA KUMAR S#47O CHANDRAMA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
CHANDRASHEKHAR S#47O BALIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
RAMESH S#47O FEKU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
RAMCHARITTAR S#47O SRI PHEKOO |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
OM BRICK FIELDS |
30,762 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
DILEEP KUMAR S#47O LALCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122865
|
JBM ENTERPRISES |
137,008 |