Type Of Transaction |
Expenditures
|
Activity Code |
55219308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
50,096 |
Particulars |
PANCHYAT BHAWAN NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
DUDHANATH S#47O JAGDISH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
RAJU PRASAD S#47O RAMNARESH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
TANGUD S#47O KARMHISAIN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
BRIJESH S#47O RAJMANI |
12,400 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
KALLU S#47O GUPUT |
6,324 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
HARI PRASAD |
12,400 |