Type Of Transaction |
Expenditures
|
Activity Code |
54176454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,494 |
Particulars |
RCC ROAD SE DEENDAYAL KE GHAR TAK INTERLOCKING NIRMAN KARYAKA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAM KUMARI W#47O SHIVNARAYAN RANA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MEERA W#47O MANDI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
BHAJORA S#47O UGRASEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ANKIT KUMAR VERMA S#47O TOTARAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
YAGYASEN KUMAR VERMA S#47O SURENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
KABIRA S#47O SURAJA |
3,264 |