Type Of Transaction |
Expenditures
|
Activity Code |
18329330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2021 |
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.) (in Rs.)
|
44,146 |
Particulars |
grampanchayat me panchayat bhawan marmmat karya par majduri ka bhugrtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SHYAM NATH S#47O RAMPRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
LAXIMAN S#47O CHHOTAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
ASHOK S#47O LAXMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
HIRALAL S#47O BANARASI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
RAMSURAT S#47O RAMNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
KASHI S#47O RMANATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
MASTER AJEET KUMAR S#47O LAXMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790519
|
SITARAM S#47O NANHE |
3,600 |