Type Of Transaction |
Expenditures
|
Activity Code |
15655906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,106 |
Particulars |
PS Rakh Rakhav And Swachhata karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Satish Kumra Patre |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Sanwat Ram |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Raju Patre |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Madan Dhritlahare |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Bhim Das |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100054022
|
Surendra Kumar Navrang |
1,351 |