Type Of Transaction |
Expenditures
|
Activity Code |
43389488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
EXPENDITURE FOR SAF SAFAI WORK AT GP TAPNI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
DEVRAJ S#470 BALIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
MANOJ KUMAR SINGH S#470 AMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
MAHESH KUMAR S#470 AMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
NIRANJAN SINGH S#470 DESH RAJ SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
ANGAD SINGH S#470 RAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
BRIJESH KUMAR S#470 JAGRUP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SUNEEL KUMAR S#470 RAMA SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
YOGENDRA S#470 DEEN DAYAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
KAMATA PRASAD S#470 SHIV RAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SEETA DEVI W#470 SHIROMAN |
3,060 |