Type Of Transaction |
Expenditures
|
Activity Code |
55419227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
FFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,264 |
Particulars |
C. C. ROAD NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
NESA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
MANGAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
SUSHILA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
DILKUNWER |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
LALLU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
HASINI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
RAMLA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
VIMLA |
1,158 |