Type Of Transaction |
Expenditures
|
Activity Code |
55970682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
FFC/2021-22/P/63 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,346 |
Particulars |
GURUDWARA SE BOUNDRY TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PRATIMA DEVI W#47O NANDU PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
SAROJ DEVI W#47O GUDDU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RITA DEVI W#47O JAY PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PHULMATI W#47O BRIKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RAVINDAR KUMAR S#47O RAMVARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
CHANDRIKA PRASAD S#47O CHOTU KEWAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PUSHPA DEVI W#47O RAVINDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
GUDDU S#47O VISHWANATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
KESHMATI W#47O VASISHT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RADHA DEVI |
3,060 |