Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
Payment For CC Road NIrman Sukhdev Ghar Se Sajan Ghar Tak Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
RAMKUMAR NAG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
RAMSINGH NAG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
VINOD KUMAR NAG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
NITIYO YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
BHAGAT RAM NAG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
ANAND KUMAR NAG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
CHHATTAR SAI NAG |
3,600 |