Type Of Transaction |
Expenditures
|
Activity Code |
53804028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,954 |
Particulars |
GANDHI PARK KA SUNDARI KARAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MURARI PRASHAD S#47O AYAODHYA PRASHAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MANOJ KESHARI S#47O RAMNEWAK |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VRENDRA KUMAR S#47O AMBIKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR JAYSAWAL S#470 MOTI CHAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
NEHA DEVI W#47O UDAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIJAY KUMAR S#47O SARJU PASHWAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GAGAN KUMAR GUPATA S#470 DINESH PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
PARMANAND YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
DEEPAK KUMAR S#47O SURESH PRASHAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AJAY KUMAR S#47O AMBIKA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR JAYSAWAL S#470 MOTI CHAND |
3,672 |