Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,845 |
Particulars |
Kachhi nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Raju Patre |
4,053 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Bhim Das |
4,053 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Sanwat Ram |
5,211 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Ganesh Ram |
4,053 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Surendra Kumar Navrang |
5,211 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Satish Kumra Patre |
5,211 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Madan Dhritlahare |
4,053 |