Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
7,480 |
Particulars |
cc road nirman samagri kray bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
KARAN LOHAR#47RAMPRASAD |
935 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
sushila#47hem singh |
1,955 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
KARAN LOHAR#47RAMPRASAD |
340 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
annupurana#47hari singh |
1,105 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
sushila#47hem singh |
1,105 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
sushila#47hem singh |
935 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
kajal#47chote lal |
1,105 |