Type Of Transaction |
Expenditures
|
Activity Code |
45577260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,068 |
Particulars |
angadwadi bhawan nirman p s khanta me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
JAMUNA PRASAD |
22,914 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
shiv prasad |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
UMESH KUMAR S#47O RAMASHANKAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
JAGNARAYAN S#47O RUPNATH |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
vijay |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
RAMASHANKAR S#47O JAIN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
LOLAR S#47O LALMAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
HRIDAY NARAYAN S#47O RAMDAYAL |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
RAM BABUL S#47O SHIRVANT |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
VINOD S#47O LALMAN |
4,560 |