Type Of Transaction |
Expenditures
|
Activity Code |
55248126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
payment of ramchandra ke ghar se chhotu sengaer tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
shobit verma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
raj gauraw s#47okaruna shankar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
vishwa gaurav s#47o karuna shankar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
mukesh s#47o ramakant |
2,700 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
samir singh s#47o shi nath |
1,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
sumit kumar s#47o mahipal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
shivam |
2,700 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
shobit s#47o sanjay kumar |
2,700 |