Type Of Transaction |
Expenditures
|
Activity Code |
54229065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,037 |
Particulars |
nali nirman jagdesh ghar se harilal ke ghar se ramnagar road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
KUNNA SO RAMPRSAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
19,848 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
27,179 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGESH KUMAR SO KEDARNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SARVAN SO LALLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
bhudhram so ramavtar |
2,856 |