Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,928 |
Particulars |
kitchen shed nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
Kemkala |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
SAVITA SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
Heera |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
RAM RATAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
RAJKUMAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
MILAP RAM SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
SEVATI BAI SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
ANIL SAHU |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
RAMKUMAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100053971
|
SEVATI BAI SAHU |
2,316 |