Type Of Transaction |
Expenditures
|
Activity Code |
42046620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,944 |
Particulars |
SAMUDAIK SUCHALYA NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
CHANDRDEV SO BHUKHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
RAJDEV SO JAWAHAIR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
VISHWANATH SO SHANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
BALESH KUMAR SO RAMCHANDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
ramswaroop so charku |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
KAUSHALYA WO RAJDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
SHIV SHSNKAR SO ISHWARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
VIVEK KUMAR SO CHARDRADEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
KU NEELAM SO BHUKHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
RAJESH SO SHAKALU SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056341
|
SHIVRATAN SO BIHARI |
5,400 |