Type Of Transaction |
Expenditures
|
Activity Code |
54355689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,772 |
Particulars |
rajgeer and labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
anil kumar |
408 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
RAJIV KUMAR SO RAMMILAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
RAKESH KUMAR SO SREERAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
ROHIT SO RAMSUCHIT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
RAM KUMAR SO RAMGOPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
amar singh so |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
arpit kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
arpit kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
neeraj |
2,244 |