Type Of Transaction |
Expenditures
|
Activity Code |
51762157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,900 |
Particulars |
जनता जल योजना में पाइप लाइन एवं वाल कार्य MR NO. 21534 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PRAMILA 07648 |
2,587 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
RAMRAI SHARMA 08155 |
1,791 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ANURADHA 14015 |
2,587 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
LALITA 19884 |
2,587 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
PAWAN KUMAR 08959 |
2,587 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
DURGA SHANKAR 9749 |
2,587 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
NATHU 19885 |
2,587 |
PFMS
|
Account Type:Bank
Account No.:22700100007313
|
ARVIND 11775 |
2,587 |