Type Of Transaction |
Expenditures
|
Activity Code |
48884459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,008 |
Particulars |
avdhu ke ghar se gadde tk nali marammat karya me lage majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
ramu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
rajaram |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
patharu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
MUBARAK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
bhagwandas |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11722726565
|
mahbub |
2,652 |