Type Of Transaction |
Expenditures
|
Activity Code |
54774037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
85,063 |
Particulars |
vinod ke ghar se rcc road tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
abdul hai khad bhandar |
47,786 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
BADLU SO MOLHE |
816 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
shree lodhesvar brek filds |
21,425 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
rahul panday so anil panday |
612 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
satesh kumar so bajraglal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
ISRAIL SO MOGARE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
MO RAMJAN SO PAIRU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
SHIV GOPAL SO BHANU PRATAP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
NISAR AHMAD SO ISMAIL |
2,448 |