Type Of Transaction |
Expenditures
|
Activity Code |
42452616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,520 |
Particulars |
PAYMENT FOR GRAM PANCHAYAT ME SAMUDAIK 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.:50053787707
|
GREESH KUMAR #47 MADAN MOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
JYOTI#47NEERAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
RAGHUWAR #47 TULSIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
NEERAJ #47SATISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
VIVEK TIWARI#47 GREESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
VIJAY LAXMI #47SANJAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
POOJA#47 PAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
CHABBA #47 DHANIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
VARUN #47DURGAPRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
MANISHA #47VIJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
DHAN DEI#47GUDDAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
PHOOL PTA#47MAYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
PREMA #47 MELARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50053787707
|
SANTRAM#47RAMGULAM |
5,400 |