Type Of Transaction |
Expenditures
|
Activity Code |
18015388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,295 |
Particulars |
dr mohan chaurashiya ke ghar se izahar ali ke ghar tk pakki nali me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
SAROJ #47 SURENDRA |
6,972 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
SURENDRA KUMAR SINGH #47 SUDAMA |
6,822 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
SAHID #47 SAMSUDDIN |
12,472 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
VIKAS #47 PARASH |
7,472 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
VIJAY KUMAR #47 RAM DULARE |
4,103 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
RADHA PRASAD #47 RAM DULARE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
VIJAY KUMAR #47 RAM DULARE |
15,454 |