Type Of Transaction |
Expenditures
|
Activity Code |
43193786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,840 |
Particulars |
sriram maurya ke khet se ahirwati tola tak kharnja marmmat kary par lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
punit kumar |
11,760 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
ramraj yadav |
11,760 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
brijesh |
11,760 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
ramashankar |
11,760 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
subash lohar |
11,760 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
rajaram |
11,760 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
sima |
11,760 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
chotelal |
11,760 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
priyanka |
11,760 |