Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,728 |
Particulars |
for the final labour payment of railling construction work at dhaar ainch name tok se uttri dandasali ke beech me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Pushpa devi W#47O Bihari lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Aarti Kothari D#47O Tika Ram Bahuguna |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Somwati W#47O Kushla nand |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Sarojani devi W#47O Devendra Prasad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Anju devi W#47O Ganga Prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Laxmi Prasad S#47O Prem dutt |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Laxmi devi W#47O Radha krishna |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Manju W#47O Pramod kothari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075924954
|
Mamta W#47O Unkown#47for manju |
2,040 |