Type Of Transaction |
Expenditures
|
Activity Code |
39292082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
111,519 |
Particulars |
pich road se hjaremalpur sarhad tak khdanja marmat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
KANTA BIND |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
VIPAT |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
SUNIL KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
FIRTU 2 |
9,900 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
RAMMURAT |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
PRKASH SAROJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
FIRATU |
9,900 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
SANKADHA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
KUMAR SAROJ |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
KHANJHARI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
SANTOSH SAROJ |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
FIRATU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
FIRTU 2 |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
SUNIL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
VINOD KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
BANSILAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:356002011007510
|
KATVARU |
6,231 |