Type Of Transaction |
Expenditures
|
Activity Code |
53850654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,704 |
Particulars |
nala nirman bhagauti ke ghar se ramvijay ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000398
|
SUMIT KUMAR SO CHOTKAU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000398
|
SAJU DEVI WO SUNIL KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000398
|
SHIV BRICK FIELD |
107,940 |
PFMS
|
Account Type:Bank
Account No.:751710210000398
|
ANKIT SO DAYARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000398
|
SUMIT KUMAR SO CHOTKAU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000398
|
SAJU DEVI WO SUNIL KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751710210000398
|
ANKIT SO DAYARAM |
6,120 |