Type Of Transaction |
Expenditures
|
Activity Code |
45045930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,421 |
Particulars |
MEN ROAD SE SAMUDAYIK SHAUCHALAY TAK INTERLOCKING KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
AWADHNARAYAN SO BAIJNATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
VIJAY SHANKAR S#47O LAKSHANADHARI |
804 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
RAJENDRA S#47O GAYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
AJAY SINGH SO SHIV NARAYAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
CHANDRIKA SO NANDLAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
KAMLESH S#47O RAJKUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
RAJKUMAR S#47O MOTI |
603 |