Type Of Transaction |
Expenditures
|
Activity Code |
41621321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2021 |
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.)
|
32,305 |
Particulars |
aganvadi kendra nirman kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
RAJANDRA S#47O DANGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
NISHA W#47O NIRAJ KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
motilal s#47o sukhdev |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
LALLAN S#47O PUDDU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
PARBHAWATI W#47O KALAESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
RAJESH S#47O DANGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
KAMALA S#47OSUKAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790564
|
RAJU S#47O JAGDISH |
4,221 |