Type Of Transaction |
Expenditures
|
Activity Code |
9051951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,676 |
Particulars |
munni lal ke ghar se basantu ke ghar tak nali nirman karya par majduri k a bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
PRAKASH S#47O MARAFI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
BHAGAWANTI W#47O MARAFI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
FARESH S#47O ALAGU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
MARFI S#47O HIRASAH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
RAKESH S#47O MARFI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
BACHCHI W#47O NEWAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
BAGI DEVI W#47O KEDAR |
4,221 |