Type Of Transaction |
Expenditures
|
Activity Code |
42902719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,130 |
Particulars |
panchayat bhawan par chabutra wa tin shed nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SURAJ KUMAR S#47O PREMSHANKAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAJBALI S#47O KALU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
TEJBALI S#47O LALU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RADHIKA W#47O RAJBALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAMSHARAN S#47O DAULAT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SHIVKUMARI W#47O TEJBALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
BANDHU LAL S#47O SUKALU |
5,628 |