Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,650 |
Particulars |
gali saf safai karyo per vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
SHYAM LAL |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
VIKKI DEVRAJ |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
RAHUL DEV SONDRE |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
ANUSUIYA KURRE |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
BHURI BAI |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
BHUPENDRA KUMAR |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
BHESHESHVARI SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
PRAVEENKANT SONDRE |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
KUMAR DAS |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054156
|
SAVITRI |
965 |