Type Of Transaction |
Expenditures
|
Activity Code |
53494063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
FFC/2021-22/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,608 |
Particulars |
CC ROAD NIRMAN PAKKI SADAK SE RATAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
SHIVKUMARI W#47O HARICHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
LAKHAPATIYA W#47O SHIVSHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
JAY GURUDEV TRADE |
135,920 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
SHIVSHANKAR S#47O HARINATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
TILAKDHARI S#47O RATU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
RAMNATH S#47O SOMARU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
PREMNATH S#47O RAMSHRUP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
HARIRIYAN S#47O NARIYAN |
2,400 |