Type Of Transaction |
Expenditures
|
Activity Code |
54471107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,530 |
Particulars |
RAM NIRNJAN KE MADHA SE MANGALMURTI KE GHAR TAK INTER LOCKING KARY MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
RAM HIMANCHAL |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
ADHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
PARAS NATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
SADARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
JAIKRISHNA |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
ARUN KUMAR |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101000818
|
HANUMAN |
2,856 |