Type Of Transaction |
Expenditures
|
Activity Code |
42195021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,080 |
Particulars |
AANGAN BADI KENDRA NIRMAN PANIKA TOLA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
ABHISHAKN RAJAN S#47O AWEDESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
akhilesh prajapthi s#47o nakhu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
ANUJ KUMAR S#47O CHANDRA BHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
AMAN GUPTA S#47O TAJBALI GUPTHA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
ARUN KUMAR GUPTA S#47O BANTESWER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEEPAK KUMAR S#47O SUSHIL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
AMAN GUPTA S#47O TAJBALI GUPTHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
RANJIT S#47O GULESHWER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
ARUN KUMAR GUPTA S#47O BANTESWER |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
NIRAJ KUMAR S#47O SATHYA NARYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
RAVIPRAKESH S#47O RAMNRESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SHIV KUMARI DEVI W#47O ARJUN KANUJIYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEEPAK KUMAR S#47O SUSHIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
AMAN GUPTA S#47O TAJBALI GUPTHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SURAJ KUMAR S#47O ARJUN KANUJIYA |
4,560 |