Type Of Transaction |
Expenditures
|
Activity Code |
53804390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
divyan toilat ka nirman paswan basti me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AJAY KUMAR S#470 BAIJNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
ARUN S#470 BAIJNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SONU S#470 LAKSHMAN RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AMAN KUMAR S#470 BALRAM SAW |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MUNNA S#47O RAMBRIKCH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SONI DEVI W#47O CHOTA LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
KRIPA SHANKAR SO RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SONI DEVI W#47O CHOTA LAL |
2,448 |