Type Of Transaction |
Expenditures
|
Activity Code |
18015395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,494 |
Particulars |
ramgarh block rod se mukattar ke ghar tk inter loking 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 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
SURENDRA KUMAR SINGH #47 SUDAMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
VIKAS #47 PARASH |
5,394 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
SAHID #47 SAMSUDDIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22009468137
|
VIJAY KUMAR #47 RAM DULARE |
12,600 |