Type Of Transaction |
Expenditures
|
Activity Code |
54241481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,996 |
Particulars |
ps juraunda me divyang sauchalay nirman HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
NERAJ KUMAR SINGH N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
RAM GOPAL S#47O RAM VILASH N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
UGRASEN SINGH S#47O SURYAPAL SINGH N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
NELE S#47O GURU PRASAD N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
SOMKAR S#47O RAM CHARAN N |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
AMAR BAHADUR SINGH S#47O RAM NARYAN N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
VISHUNATHA S#47O AMAR SINGH N |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
SANTOESH KUMAR S#47O SATHOHAN N |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000347
|
RAM SINGH S#47O RAJENEDAR PRASAD N |
2,244 |