Type Of Transaction |
Expenditures
|
Activity Code |
40942851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
24,921 |
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
|
IMRAN KHAN 5343 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
KALU KHAN 1247 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
RAMJI LAL BERWA 4474 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
VINOD VERMA 6370 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
SHABANA BANO 9591 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
NAGINA BANO 4502 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
KAMALA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
GOPI CHAND SAIN 6276 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
MUKESH CHOUDHARI 7414 |
2,769 |