Type Of Transaction |
Expenditures
|
Activity Code |
20796149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,326 |
Particulars |
RAJKUMAR KE KUP KA JAGAT NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
SONI W#47O SURAJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
MAHIMA W#47O KESHAW |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
CHAUTHI S#47O BHAGWAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
SUSHILA W#47O KANHAIYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
SURAJ KUMAR S#47O MUNNA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
RAJKUMAR S#47O SUKKAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
DABLU S#47O KANHAIYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50314356596
|
MUNIYA W#47O SHYAMSUNDAR |
4,221 |