Type Of Transaction |
Expenditures
|
Activity Code |
58325676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,230 |
Particulars |
SANJAY KE GHAR SE RAMCHARITAR KE GHAR TAK C C ROAD NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
BECHAN S#47O KHAKHNNU |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
SHIV KUMAR S#47O PREMSHANAR |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RAJ KUMAR S#47O GUNNU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
SURENDRA S#47O JAGARNATH |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
LOCHAN S#47O KHAKHANDU |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
KILAVA S#47O SHIVMURAT |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RENU W#47O BULLR |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
PREMSHANKAR S#47O RAMNATH |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
PREMSHANKAR S#47O RAMADHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
NIRANJAN |
800 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
KAYAR S#47O SHOBHA |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
SHILA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
Jaimangal |
603 |