Type Of Transaction |
Expenditures
|
Activity Code |
16496921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
FFC/2021-22/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,088 |
Particulars |
bharat lal ghar se tikam ghar tak nali safai ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Dhaneshwari Nishad D#47o harilal |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Harilal kewat S#47o sukhi ram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Gun mati Nishad W#47o harilal |
772 |