Type Of Transaction |
Expenditures
|
Activity Code |
53557231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
14,466 |
Particulars |
bhikhari ke ghar se pakki sadak tak nali nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MAHBUB ALAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NIRAJ KUMAR GUPTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
DHRAM PRKASH SO JAGAT |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PUSHPA DEVI WO PRAYAG |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
KAYLASH GUPTA |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MOHAMAD SAHUBUDIN |
1,224 |