Type Of Transaction |
Expenditures
|
Activity Code |
40942851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
68,076 |
Particulars |
Payment to ffc नाली निर्माण कार्य बनवारी यादव के मकान से बेरवा बस्ती तक दोनों तरफ बारेडा 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
AMIT KUMAR AKHAND 8027 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
DEEPAK 0624 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
SHAKILA BHURI 3019 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
RAEES KHAN 91365 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
KHUSHI RAM BAIRWA 4357 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
RAMSWRUP 4724 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
BHAGIRATH 9512 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
ARIF MANSURI 6893 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
GUDDO BEGAM 2259 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
RUKSAR BANO 1453 |
2,769 |