Type Of Transaction |
Expenditures
|
Activity Code |
55696785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
11,016 |
Particulars |
PS DALUWAPUR ME ATIRIKT KACHH ME TAYLS NIRMAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266837
|
Ranjit singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001266837
|
MANOJ S#47O BABURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001266837
|
PREM PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001266837
|
ANUJ SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001266837
|
Ramveer Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001266837
|
Ram Lotan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001266837
|
upendra Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001266837
|
Bihari Singh |
1,020 |