Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,000 |
Particulars |
c#47o Store tank Timbi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
DEVENDER SHARMA S#47O RAMANAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
KALYAN SINGH S#47O MEENA RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
DENA SHARMA W#47O KAILASH CHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
SATYA DEVI W#47O DEVENDER SHARMA |
4,000 |