Type Of Transaction |
Expenditures
|
Activity Code |
53141471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,448 |
Particulars |
Bechanpurwa me Kalika ke ghar se Chandrika ke ghar ke samne tak Khadanza Marammat Karya par reject heu labor ka punah bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Manoj Kumar So Prabhu |
408 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
RAM NARESH So BADRI |
408 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
SUNITA DEVI Wo RAM NARESH |
408 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
KAUSHALYA Wo BECHAN LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Brahmdin So Cheddoo |
408 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
RAM JANM So KOLAHAL |
408 |