Type Of Transaction |
Expenditures
|
Activity Code |
42195021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,196 |
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
|
DEEPAK KUMAR S#47O SUSHIL |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
ANUJ KUMAR S#47O CHANDRA BHAN |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SURAJ KUMAR S#47O ARJUN KANUJIYA |
380 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
AMAN GUPTA S#47O TAJBALI GUPTHA |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEEPAK KUMAR S#47O SUSHIL |
204 |