Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,309 |
Particulars |
PAYMENT TO LABOR SAMUDAYEK SHOCHALAYE NIRMAN KARYE GRAM AHAMADPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAJESH 4118 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SHANAKR 6240 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
NAVRATAN 0327 |
6,204 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAJESH 0303 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MOHAN LAL 1631 |
11,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAM PRASAD 1285 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MANBHAR 1553 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
HANUMAN 0552 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ASHA 6061 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAM LAL 0955 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
GANESH 0119 |
6,843 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
CHOTA 8177 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ASHA 2852 |
2,343 |