Type Of Transaction |
Expenditures
|
Activity Code |
52768392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
FFC/2021-22/P/67 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
69,128 |
Particulars |
SAMUDAYIK BHAWAN ME RANGAI POTAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
KALAWATI W#47O DUKHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
RAMES S#47O CHARAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
ANJALI W#47O SONU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
CHAUKAN S#47O CHARAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
SOHAR S#47O MANBODH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
RAMES S#47O CHARAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
JAY KUMAR S#47O SHIVPRASAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
ASHA DEVI W#47O UDAY KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
KALAWATI W#47O DUKHI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
ANJALI W#47O SONU |
7,980 |