Type Of Transaction |
Expenditures
|
Activity Code |
55391742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
payment of balaveer ke ghar se lakhan ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
prem kumar s#47o ramaratan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
RAM BAHADUR S#47O GODHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
MAHAVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
rajendra s#47o pooran |
4,200 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ramkhilawan |
4,200 |