Type Of Transaction |
Expenditures
|
Activity Code |
47740296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,204 |
Particulars |
menroad se badripal 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.:21997790462
|
AIRVIND PAL S#47O SHYAMSUNDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
AJAY KUMAR S#47O SHOBHNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
PARVATI S#47O AIRVIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
CHOTELAL S#47O DADU LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
ANITA W#47O LAVKUSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
MINA S#47O BASANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
FULWANTI S#47O DAVSARN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
PRAMSILA W#47O SANTLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
GULAB S#47O CHHOTAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
LAVKUSH S#47O BACHAU |
1,428 |