Type Of Transaction |
Expenditures
|
Activity Code |
43180858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,703 |
Particulars |
PREM PRAKASH KE HANDPUMP SE ANITA DEVI KE GHAR TAK INTERLOCKING KE KARY PAR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
AKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
BHARAT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
RAJESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
GOVIND LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
MALATI DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
SUNIL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
VINOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017965
|
IRSHAD ANASRI |
8,400 |