Type Of Transaction |
Expenditures
|
Activity Code |
53807516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,784 |
Particulars |
GULAB HARIJAN KE GHAR SE KALLU HARIJAN 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
|
KRISHNA S#47O DWARIKALAL |
816 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
MURARI S#47O SANTLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
GUFRAN KHAN S#47O SARWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SALMAN KHAN S#47O SAKUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
AMAJAD ALI S#47O SARAFAT ALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
VIRENDRA KUMAR S#47O RAMAPRASAD |
2,856 |