Type Of Transaction |
Expenditures
|
Activity Code |
6692595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,125 |
Particulars |
primary school tendumudi ahata nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
MITHILESH KUMAR SAHNI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
MAANGE RAM |
5,983 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
ANN KUNWAR RATHIA |
579 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
BIRAMSAY |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
MUKITRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
ROSHAN BHAGAT |
14,000 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
MANIRAM |
965 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
RAMVILAS |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
sagunsay |
579 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
RAJESHWARI |
5,790 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
basanti 1 |
772 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
CHANDRO BAI |
2,123 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
MANISH PRAKASH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
BASANTI |
772 |
PFMS
|
Account Type:Bank
Account No.:372301000333
|
SARSWATI |
1,930 |