Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
19,550 |
Particulars |
dustbin khildhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
MS GOVIND HARDWARE |
3,045 |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
SURENDER KUMAR SO BARU RAM |
200 |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
CHARAN SINGH S0 SUNDER SINGH |
1,605 |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
RUMA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:56810121868
|
SAJI DEVI |
7,200 |