Type Of Transaction |
Expenditures
|
Activity Code |
20289340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
73,734 |
Particulars |
pitch road se rajendra ke ghar tak khadanja marammat par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019548
|
SUBHAM |
11,220 |
PFMS
|
Account Type:Bank
Account No.:07150100019548
|
AMIT KUMAR PATEL |
11,220 |
PFMS
|
Account Type:Bank
Account No.:07150100019548
|
ROHIT KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:07150100019548
|
RAMAKANT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:07150100019548
|
MANIJ KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:07150100019548
|
ANISH PRATAP SAROJ |
16,320 |