Type Of Transaction |
Expenditures
|
Activity Code |
43260052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
RAMPAL KE GHAR SE NEMCHANDRA KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
NARENDRA KUMAR S#47O BHAMARPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
SHILENDRA S#47O MOR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
VIVEK KUMAR S#47O POORAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
CHANDRAPAL SINGH S#47O GOMID |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
SANNO S#47O HARPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
NIRDOSH S#47O RAMESWAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1839000400229176
|
GAJENDRA YADAV S#47O DINESH KUMAR |
2,040 |