Type Of Transaction |
Expenditures
|
Activity Code |
42840106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,464 |
Particulars |
panchayat bhawan nirman me labor and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
balveer s#47o guru dayal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
aneeta w#47o surendra pal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
manjesh s#47o rajesh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
ram swroop s#47o sohan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
awdesh s#47o guru dayal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
sundaram s#47o rajendra prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
durgesh s#47o rakesh kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
kiran devi w#47o rajesh kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
suresh pal s#47o gangaram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
asha w#47o santosh kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
deep chandra balveer |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
SANDHAYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
kanchan w#47o subham |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
arvinda s#47o mool chandra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
lalit kumar s#47o ramsewak |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
sarvesh kumar s#47o babu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
guddi w#47o ramautar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
kamal singh s#470 shri ram |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
sumant kumar s#47o moti lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:6264000400005100
|
laxmi narayan s#47o rambali |
2,400 |