Type Of Transaction |
Expenditures
|
Activity Code |
43944819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,641 |
Particulars |
BULLU KE GHAR SE MANNULAL KE GHAR DEV STHAL TAK INTERLOCKING HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
NAVANIT KUMAR S#47O RAM JANAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
SANJAY SINGH S#47O SHARDA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
BUDDAN S#47O SOVARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
AMARNATH S#47O SAHEBRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
SUNITA w#47O RAJBALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
BASANT KUMAR S#47O RAMRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
RAJBALI S#47O BUDDAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
PARAS S#47O BODAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
M#47S AMBEY KANCRIT UDYOG |
36,984 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
DADAI S#47O LALTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
TARA W#47O PARAS |
1,407 |