Type Of Transaction |
Expenditures
|
Activity Code |
40942851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,975 |
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
|
SUSHILA SEN 5135 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
RAM RAI SAIN 7961 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
BHAG CHAND YOGI 3121 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
KAJOD REGAR 6128 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
SHABANA BANO 9591 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61083687682
|
MUSKAN BANO 8620 |
2,130 |