Type Of Transaction |
Expenditures
|
Activity Code |
54363026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,504 |
Particulars |
ps bhikaripur me baundari waal nirman HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
BHANU PRTAP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
ASHVANI KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
ARVIND KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
harnam |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
KULDEEP YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
VINAY KUMAR |
1,632 |