Type Of Transaction |
Expenditures
|
Activity Code |
41344718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,480 |
Particulars |
PAYMENT FOR SAMUDAYIK SHAUCHALAYA NIRMAN KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054174029
|
SIYARAM#47GYANDAS |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50054174029
|
HARIPRASAD#47SATISHCHNADRA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50054174029
|
RAVINDRA#47GYANDAS |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50054174029
|
RAMAVTAR#47PIYARE |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50054174029
|
LAKSHMAN PRASAD#47 KAMLAPRASAD |
10,080 |