Type Of Transaction |
Expenditures
|
Activity Code |
41849820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,624 |
Particulars |
MAJDOORI BHUGTAN PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
RAMSURAT S#47O RAMDULARE 22342305251 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
SANDEEP S#47O RAVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
HARIOM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
RAVINDRA S#47O BHAGAT 22342261314 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
LALLAN S#47O TEJBALI 22342286500 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
BAHADUR S#47O RUPMANTI |
2,856 |