Type Of Transaction |
Expenditures
|
Activity Code |
53494209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
FFC/2021-22/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,544 |
Particulars |
CC ROAD NIRMAN JAY SINGH KE GHAR SE TILAKDHARI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
KUSUM W#47O RAM PARAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
REELA DEVI W#47O SHYAM NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
DEEPAK S#47O AMRITLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
BIRAJO W#47O RAMKHELAWAN |
4,876 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
RAMLAKHAN S#47O JANSHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
RAJARAM S#47O RAM LAL |
2,244 |