Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,777 |
Particulars |
dokhari va morali mein surakshatmak diwar nirman karya part 2nd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
balbeer |
11,610 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
saudan bandhu |
28,320 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
saudan bandhu 2nd |
33,017 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
arjun lal |
11,500 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
deepika devi |
11,610 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
anil kumar |
11,500 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
sishpal |
11,500 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
kalawati |
11,610 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
geeta devi |
11,610 |
PFMS
|
Account Type:Bank
Account No.:100075017731
|
rajesh |
500 |