Type Of Transaction |
Expenditures
|
Activity Code |
41695665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,392 |
Particulars |
pvs mohadwa#47mohadiya me boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000417
|
vijay kumar singh |
83,436 |
PFMS
|
Account Type:Bank
Account No.:751710210000417
|
SHUKLA TRADERS LALPUR KARA |
7,642 |
PFMS
|
Account Type:Bank
Account No.:751710210000417
|
FARHEEN IRON STTORE |
42,105 |
PFMS
|
Account Type:Bank
Account No.:751710210000417
|
SHUKLA HARDWARE #38 PAINT |
6,209 |