Type Of Transaction |
Expenditures
|
Activity Code |
20552911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,613 |
Particulars |
RAM ALAM MAURYA K KHET SE POLTRI FORM BAHA TAK BHUMIGAT NALI NIRMAN KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
SARITA KUMARI |
5,495 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
SANDIP KUMAR |
5,495 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
SHYAM KUMARI |
5,495 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
VIJAY KUMAR BAHADUR |
5,495 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
MUNNOO S#47O VISHVNATH |
9,520 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
NEERAJ BANWASI S#47O BABURAM BANWASI |
5,495 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
SURAJ KUMAR |
9,520 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
SHIV SHANKAR S#47O RAM LAKSHAN |
603 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
SHIV KUMAR S#47O JITLAL |
5,495 |