Type Of Transaction |
Expenditures
|
Activity Code |
44776702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,300 |
Particulars |
samudaik bhavan me tiles ka karya par majduri ka vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ASHA DEVI W#470 SRAVAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUP KUMAR S#470 RAMKESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
JAMUNA PRASAD S#47O RAJKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SARFRAJ S#47O KARMULHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
2,040 |