Type Of Transaction |
Expenditures
|
Activity Code |
54176255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,940 |
Particulars |
PENTED ROAD SE BALTTER KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAJ KUMARI W#47O AMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
LALVATI W#47O CHARAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
PRANSHU VERMA S#47O PRADEEP VERMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MANNI W#47O SOOKHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAJU RANA S#47O MURALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RISHABH VERMA S#47O VIJAY KUMAR VERMA |
5,250 |