Type Of Transaction |
Expenditures
|
Activity Code |
42886815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,072 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE SAMUDAIK SHAUCHALAYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SUKHRAJI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SHIV PRASAD SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
MAHESH KUMAR S#470 ALAKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SAROJ DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SITAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
LATA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
JITENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
ARJUN SINGH S#47OBHAGWAN SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
KESHRAJ SINGH S#47O PURAN SINGH |
5,040 |