Type Of Transaction |
Expenditures
|
Activity Code |
42506963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
13,521 |
Particulars |
payment of parshuram ke ghar se muneshvar ke ghar tak kharanja nirman ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
denesh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
SHIV KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
vinod kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
jug mohan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2126000100094939
|
SURY PRAKASH S#470 RAM LAUT |
5,280 |