Type Of Transaction |
Expenditures
|
Activity Code |
37754619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,308 |
Particulars |
gram panchayat me magahava samapark marg chauhan basti tak inter loking kary hetu majaduri ka bhukatan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
RAJESH KUMAR S#47O RAMRATAN |
1,414 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
REETA W#47O RAMPRAKASH |
1,010 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
LALTI DEVI W#47O SHIVDAS |
1,414 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
LAXIMAN S#47O RAMRATAN |
1,414 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
RAMPRAKSH S#47O SADANAND |
1,414 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
SITA W#47O SANTRAM |
1,414 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
CHANDRAWATI DEVI W#47O SANJAY KUMAR YADAV |
1,414 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
GULABI W#47O LAXIMAN |
1,414 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
PANKAJ S#47O LAXIMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282963726
|
SANTU YADAV S#47O RAMJIYAWAN |
1,600 |