Type Of Transaction |
Expenditures
|
Activity Code |
38035742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
आन्तरिक सड़क मय नाली निर्माण बिरकाली सडक से हीरालाल नायक के घर तक ननाउ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
PRATAP SINGH UMED SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
MUKESH KANWAR JAGDISH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
MOHAN LAL BISAURAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
SUMITRA INDRA RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
GHARSI RAM BISAURAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
KUNTA HARISINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
RADHA DEVI BALVINDER KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
SAROJ SULTAN KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
LAKSHAMI KANWAR KRISHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
DARSHNA RANI ROSHAN LAL |
2,556 |