Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
Payment For CC Road NIrman Boaring CHauk Se Sarpanch Ghar Tak Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
MANISH NAG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
KUNTILA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
SADH RAM NAG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
AMIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
JAGMOHAN NAG |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30220100015157
|
JAGAT RAM NAG |
3,600 |