Type Of Transaction |
Expenditures
|
Activity Code |
45017625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,821 |
Particulars |
ramnihor ke ghar se talab tak nali nirman karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
choote lal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
abhisek |
1,005 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
rajvan singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
LAV KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
DILEEP |
1,005 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
brijesh kumar |
1,800 |