Type Of Transaction |
Expenditures
|
Activity Code |
38035742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
44,733 |
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
|
DARSHNA RANI ROSHAN LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
MOHAN LAL BISAURAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
KISHOR KUMAR HANUMAN SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
PRATAP SINGH UMED SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
SETHI KUMAR INDRA RAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
RAJIRAM BIRBALRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
LAKSHAMI KANWAR KRISHAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
SULTAN KHAN BHADAR KHAN |
8,450 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
KUNTA HARISINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1520104000023649
|
RAJESH KANWAR UMED SINGH |
2,769 |