Type Of Transaction |
Expenditures
|
Activity Code |
18333961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,602 |
Particulars |
raja lakhandev ka chabutra nirman me majduri v samgri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
ashok so chandrika |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
M#47S JAY BAJARANG BALI |
132,610 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
kripasankar bind |
10,200 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
pradeep |
10,200 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
SANDIP KUMAR #47 SOHAN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
MANGAL PRASAD #47 RAM ADHAR |
9,900 |