Type Of Transaction |
Expenditures
|
Activity Code |
53059431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,290 |
Particulars |
entarlaking nirman hagnu ke ghar se rampal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000701
|
ANJANI KUMAR YADAV SO |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000701
|
sushil kumar so premchand |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000701
|
bharatparsad breeks |
45,192 |
PFMS
|
Account Type:Bank
Account No.:751710210000701
|
RAMPAL SO RAMESHVAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000701
|
UPENDAR KUMAR SO RAMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000701
|
kuldeep kumar so ramlakhan |
2,858 |
PFMS
|
Account Type:Bank
Account No.:751710210000701
|
INDAR KUMAR SO RAJARAM |
2,448 |