Type Of Transaction |
Expenditures
|
Activity Code |
41736330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
FFC/2021-22/P/88 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,314 |
Particulars |
PS BIYAHWA KA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SHRAVAN KUMAR YADAV |
14,850 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SURENDRA KUMAR S#47O GULAB |
8,772 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SANDEEP KUMAR GIRI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
PREM CHANDRA YADAV S#47O RAM VISHALE |
8,772 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
MANJU YADAV W#47O SHRAVAN YADAV |
8,772 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SANJAY KUMAR GUPTA S#47O DHANPAL GUPTA |
8,976 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
KRISHNA KUMAR YADAV S#47O RADHESHYAM YADAV |
8,772 |