Type Of Transaction |
Expenditures
|
Activity Code |
18547764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,180 |
Particulars |
LAHARI CHAURSIYA KE GHAR KE PAS KUP MARMMAT KA NIRMAN KA 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.:22282889480
|
RAMDAS S#47O LALMANI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
ANANT S#47O RAMPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
CHHOTELAL S#47O BABHOLAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
PANNA S#47O BABAU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
JAGARNATH S#47O RAMDULARE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
NIRAJ S#47O SHIVSHANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
MANGARU S#47O BHIKHARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282889480
|
RAMJIYAWAN S#47O MAREKHU |
6,030 |