Type Of Transaction |
Expenditures
|
Activity Code |
53426458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
FFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
13,032 |
Particulars |
ANIL KUSHWAHA KE GHAR KE PAAS PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
sona devi wo bigan pal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
BHOLA SO RAM CHARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
gulla devi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
BHAGAWAN DAS SO TIMALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
devanti ramshakal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
SITA RAM SO RAMKHELAWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MUNNA RAM SO SUGRIV |
3,600 |