Type Of Transaction |
Expenditures
|
Activity Code |
53903282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
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.)
|
22,765 |
Particulars |
SULEMAN KE GHAR SE DEVI MANDIR TAK CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAMNIWAS S#47O BHAWAN SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAJA RAM S#47O RANJEET |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
JAGVEER S#47O UTTAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAJA RAM S#47O RANJEET |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
MOHAN LAL S#47O GANGA RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
OM PRAKASH S#47O SAM PAL |
3,245 |