Type Of Transaction |
Expenditures
|
Activity Code |
48236194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
FFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
10,698 |
Particulars |
nali nirman manijar ke ghar se devmun ke ghar tak majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
SANJAY SO CHETU |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKHILESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
SABINA KHATOON |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
VIJAY SO SURAJ |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAHUL KUMAR SO ARUD KUMAR |
4,080 |