Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2021 |
Voucher No |
FFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,610 |
Particulars |
ANAND SAGERB PACHRI NIRMAN HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
RAMESH KUMAR SO RAGHUVAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
KHEMIN BAI YADAV WO SANTOSH KUMAR |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
MANISHA YADAV WO TEJU RAM YADAV |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
SURENDRA KUMAR YADAV SO DARBARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3482246353
|
MAHESH KUMAR SO RAGHUBAR |
2,450 |