Type Of Transaction |
Expenditures
|
Activity Code |
8932184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
26,280 |
Particulars |
Samudayik toilet nirman ki majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000130
|
SANJAY KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:372301000130
|
VIJAY KUMAR RATHIYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:372301000130
|
SAVITRI RATHIA#47VIJAY |
3,420 |
PFMS
|
Account Type:Bank
Account No.:372301000130
|
RAJKUMAR RATHIYA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:372301000130
|
KAMAL SINGH RATHIYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:372301000130
|
LOKNATH RATHIA#47SHIVPRASAD |
3,420 |