Type Of Transaction |
Expenditures
|
Activity Code |
50677682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2021 |
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.)
|
23,184 |
Particulars |
Payment to भरणी नाडी पर पशु घाट व सरुक्षा दीवार निर्माण कार्य 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Nand Kishor Sahu 2598 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Lalchand 0933 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dolat Ram Dhakar 0854 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ASHARAM 9442 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Ishwar La Yogi 4190 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
TEEKAMCHAND 0932 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ASHARAM 4854 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Shivji Ram Gurjar 2509 |
2,412 |