Type Of Transaction |
Expenditures
|
Activity Code |
54819187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,252 |
Particulars |
INDRADEV KE GHAR SE MANGRU KE GHAR TAK KHADANZA NIRMAN KARYA PAR LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
PRADEEP SINGH So BAALROOP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
KASHI RAM So RAM JI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
SARVESH KUMAR So SHIV KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
SHIV KUMAR So RAJ DEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
RAMAKANT So PUJAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
RINKI DEVI Wo VEER BAHADUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
VEERANDRA KUMAR So BABURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
PRAMOD So NAND JI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
LAL SAHAB So RAMESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
Ashok Kumar |
4,200 |