Type Of Transaction |
Expenditures
|
Activity Code |
44777699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,850 |
Particulars |
PANCHAYAT BHAVA ME TIES KA KARYA PAR MAJDURI KA VAAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SHALNI W#470 RAVINDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SATESH KUMAR S#470 VINDHYACHAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SARFRAJ S#47O KARMULHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NIRAJ S#47O MANIJA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KRISHAN KUMAR S#470 RAMPRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUP KUMAR S#470 RAMKESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
3,672 |