Type Of Transaction |
Expenditures
|
Activity Code |
45093667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
Gram bahrkhedi me Sampurn Gram me nali Nirman Kary Gram barukhedi Gram panchayat Amritkuwa
Work 2020-21#4723381
Fs#472020-21#4747313
must#472021-22#47489286 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LODULAL SO BHANWAR LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
JITENDRA KUMAR SO SURAJMAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
RAJESH BAI WO NAND KISHOR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
SURENDRA KUMAR SO BHANSIDHAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
CHANDRAKALAGOUR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
YOGESH KUMAR SO BABU LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
ROHIT KUMAR NAGAR |
6,000 |