Type Of Transaction |
Expenditures
|
Activity Code |
54740155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,158 |
Particulars |
HANDPUMP CHABUTRA AVAM SOKTA GADDHA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
BRIJMOHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
ARVIND KUMAR |
7,890 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
DURGA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
RAMADHIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
SANGEETA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
BALGOVIND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
RAMDHARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
MADHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
PANPATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053022781
|
DURGA PRASAD |
2,652 |