Type Of Transaction |
Expenditures
|
Activity Code |
56194250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,672 |
Particulars |
BERWAL SAMPRAK MARG SE HIRAMAN KE GHAR TAK INTER LOKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
RAMJIYAWAN S#47O BNARSHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
gopal s#47o ramdhar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
SHIVKUMAR S#47O RAMBHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
KALWANTI W#47O LALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
SHIVKUMAR S#47O BUDHHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
IESARAR S#47O HABIB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
PRADESI S#47O SANTA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
BACHCHA S#47O DHAGALU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
BALDAV S#47O GYAN DASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
BALIRAM S#47O BECHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
DHARNJY S#47O FAGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
SHIVKUMAR S#47O RAMBHAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
MANGLA YADAV |
2,856 |