Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,392 |
Particulars |
c#47o Pakki Gali Baunal Se Mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
CHANDERMANI S BALA DUTT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
NIRMALA DEVI W BHADUR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
NARESH KUMAR S BIRBAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
MANOJ KUMAR S MAM RAJ |
3,392 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
JAIPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
BHADUR SINGH S MANSA RAM |
4,000 |