Type Of Transaction |
Expenditures
|
Activity Code |
44508880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,586 |
Particulars |
gat year 2020 -21 me JATAI KE MAKAN SE NADI TAK MITTI KHARANJA NIRMAN KARYA ME LEWAR VA MESTRI PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
BHUPENDRA KUMAR MISHRA S#47O RAMAKANT INDIAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
BABA SIKANDAR SHAH #47 MAJID |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
ramnaresh gopinath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
sheela devi s#470 harnesh singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
pramod kumar omprakash |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
madan lal swamidayal |
5,320 |