Type Of Transaction |
Expenditures
|
Activity Code |
42502305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,300 |
Particulars |
payment of pakki sadak se swaminath ke ghar tak kharanja marammat ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
aklilesh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
SURY PRAKASH S#470 RAM LAUT |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
vinod kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
jug mohan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
SHIV KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
ARVIND KUMAR S#470 RAM CHARITRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
denesh kumar |
4,020 |