Type Of Transaction |
Expenditures
|
Activity Code |
54542400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,816 |
Particulars |
nali nirman ibrahim ke ghar se badalu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
YASEEN SO BHUKHU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
RAMSUMIRAN SO KAMLESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
LAVLESH MISHRA SO KRISHNARYAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
hiralal tervedi so deshraj |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
abdul hai khad bhandar |
83,898 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
NISAR AHMAD SO ISMAIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
abdul hai khad bhandar |
47,035 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
shree lodhesvar brek filds |
62,543 |