Type Of Transaction |
Expenditures
|
Activity Code |
42449545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
FFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
100,908 |
Particulars |
CC ROAD NIRMAN SHANKAR KE GHAR SE ISHWAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
DEEPA KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
RAVINDRA PRASAD S#47O INDRADEV SHAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
VINOD KUMAR S#47O RAMESWAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
VIKASH KUMAR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
SANDEEP KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
SUNITA KUMARI W#47O RAM LALLAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
R P GUPTA S#47O HARIHAR GUPTA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
ASHISH KUMAR S#47O RAMWSWAR PRASAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
ISHWAR S#47O CHUNNULAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
SAVITA DEVI S#47O RAVINDRA PRASAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
ABHISEKH SAGAR |
12,800 |