Type Of Transaction |
Expenditures
|
Activity Code |
39932502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,575 |
Particulars |
aditya ke ghar se ram raj ke ghar tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529626152
|
ASHISH KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:11529626152
|
M#47S MISHRA TRADERS |
13,406 |
PFMS
|
Account Type:Bank
Account No.:11529626152
|
VINEET |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11529626152
|
JAI MAA AMBE AND SANITARY |
22,137 |
PFMS
|
Account Type:Bank
Account No.:11529626152
|
M#47S MISHRA TRADERS |
35,972 |