Type Of Transaction |
Expenditures
|
Activity Code |
47885942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,650 |
Particulars |
INTERLOCK ROAD MAY NALI NIRMAN DUNIRAM SE NIKURAM KE GHAR TK DHANDELA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SAHAB RAM#47BHAGIRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SHISHPAL #47 MANGTURAM |
1,125 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SULOCHNA RAMESAVAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
MAHENDRA SHANKAR LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
DINESH KUMAR GOVIND RAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
RAJENDER KUMAR #47 SHRI RAM JAAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
LALCHAND BHAGATRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
VIJAY SINGH SAHABRAM |
2,925 |