Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,986 |
Particulars |
RCC Nali Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
KANHAIYA LAL |
3,258 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
SANTU CHELKAR |
3,258 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
MELA BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
AGESHWAR KUMAR |
3,258 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
Rekha bai |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
SANTU CHELKAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
AGESHWAR KUMAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
BHAGA BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
PAPPU DIWAKAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
PAPPU DIWAKAR |
2,316 |