Type Of Transaction |
Expenditures
|
Activity Code |
53652318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
49,744 |
Particulars |
RAJKUMAR YADAV KE GHAR SE JUNIYAR SCHOOL TAK KHDANJA MARMMAT KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
SADDAN YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
SURYANATH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
DHARMRAJ YADV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
RAJNRAYAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
RAJNATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
KANTRAJ YADAV |
1,344 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
MANISH YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375904
|
ANAND YADV |
11,100 |