Type Of Transaction |
Expenditures
|
Activity Code |
53807601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,444 |
Particulars |
SHAMBHU BIYAR KE GHAR SE KALLU KE GHAR TAK INTERLOCKING HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
GUFRAN KHAN S#47O SARWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
AMAJAD ALI S#47O SARAFAT ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
VIRENDRA KUMAR S#47O RAMAPRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
VIJAY KUMAR S#47O BHOLA SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
MURARI S#47O SANTLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
AMARESH S#47O RAMNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
KRISHNA S#47O DWARIKALAL |
2,856 |