Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
Rajive gandhi sewa kender Dahan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100051345577
|
Lalji Gotam |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100051345577
|
Cham lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100051345577
|
dev prakash |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100051345577
|
Dev raj |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100051345577
|
Ram niwas |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100051345577
|
Dharmender |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100051345577
|
shamsher |
5,190 |
PFMS
|
Account Type:Bank
Account No.:50100051345577
|
Babu Ram |
5,190 |