Type Of Transaction |
Expenditures
|
Activity Code |
45017674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,887 |
Particulars |
mainu deen 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
|
brijesh kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
pradeep kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
choote lal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
farjulla |
3,417 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
LAV KUMAR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
DILEEP |
3,618 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
abhisek |
3,618 |
PFMS
|
Account Type:Bank
Account No.:16180100032708
|
rajvan singh |
3,417 |