Type Of Transaction |
Expenditures
|
Activity Code |
44896772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,968 |
Particulars |
dusadhi patti me khadanja se kinnu ke ghar tak interlocking karya ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KANTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
DINESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
BHOLA KUSHAWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
MENKA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KHOBHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
JAYPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
DALJEET SO RAMPRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
BIGUDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
RUDAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
VISHWNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
JAYKISHUN CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
HEERA S#47O PARS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
SATAYNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
SURENDRA CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
SHIV NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
AMAR YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
TARAMUNNI |
2,814 |