Type Of Transaction |
Expenditures
|
Activity Code |
20227010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,228 |
Particulars |
PAYMENT TO GOLAI SHARMA KE GHAR SE BENIMADHAV KE GHAR TAK KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1730000100098421
|
SARJU PRASAD S#47O PIYARE |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1730000100098421
|
RAJU S#47O RAMDULARE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1730000100098421
|
LAXMAN VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1730000100098421
|
VIJAY PAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1730000100098421
|
DIVYA SAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1730000100098421
|
PARDEEP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1730000100098421
|
RAM CHANDER |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1730000100098421
|
MURTA DEVI |
2,040 |