Type Of Transaction |
Expenditures
|
Activity Code |
55970472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
FFC/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,605 |
Particulars |
CC ROAD NIRMAN BHANDARA SE GURUDWARA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RADHA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
SAROJ DEVI W#47O GUDDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
MAA SHARDA CONSTRUCTION |
46,637 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RAGHUBIR SINGH S#47O LAKSHMAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PUSHPA DEVI W#47O RAVINDRA KUMAR |
3,060 |