Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
25,157 |
Particulars |
drinking water store tank bag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
SURENDER KUMAR SO BARU RAM |
215 |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
NAGO DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
MS GOVIND HARDWARE |
6,090 |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
SUNDER SINGH |
3,852 |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
BALBIR SINGH |
7,500 |