Type Of Transaction |
Expenditures
|
Activity Code |
55270964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,521 |
Particulars |
chabutra nirman gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
MAHESH VISHWAKARMA S#47O RAMNARESH |
900 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAJENDRA S#47O PRABHURAM |
408 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
INDRADEV S#47O HARIKISHUN |
408 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
SUGANI W#47O SHYAM CHARAN |
204 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
HARAKH LAL S#47O BAIJNATH |
408 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMPRAVESH GUPTA S#47O RAM ADHAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
AJORIYA W#47O RAMDEV |
408 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
VIJAY KUMAR S#47O BUDDHINARAYAN |
13,377 |