Type Of Transaction |
Expenditures
|
Activity Code |
55806695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,472 |
Particulars |
khadanja nirman damar road se rinku ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
santi wo ramu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
manju wo ashok |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
vinay so ja |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
arti verma wo ramu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
bhure so bdal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
beihari so lalta |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
sambari so jagannath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
deepaks |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
bhanu so sitaram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
rakesh so sambari |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
rahul so babu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
prmod kumar so ram kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
anita wo rambhajan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
chandan raj so jagjivan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
babu so danku |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
chotki wo ramasre |
2,244 |