Type Of Transaction |
Expenditures
|
Activity Code |
37238022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
FFC/2021-22/P/92 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,856 |
Particulars |
PS KHAIRI MITIHNI ME CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
LALTI DEVI W#47O RAM KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KANHAIYALAL S#47O RAMSUBHAG |
4,896 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
PUNAM PAL W#47O RAM BHAJAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAMUNDAR S#47O SAMBHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RITA W#47O RAM KEVAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
VIJESH PAL S#47O BANAFAR PAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SEEMA DEVI W#47O VINOD KUMAR |
2,448 |