Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2021 |
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.)
|
10,097 |
Particulars |
pani tanki niraman karya ki rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87370100019133
|
TORAN |
1,544 |
PFMS
|
Account Type:Bank
Account No.:87370100019133
|
DEVSHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:87370100019133
|
mithun |
2,100 |
PFMS
|
Account Type:Bank
Account No.:87370100019133
|
SUKDEV YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:87370100019133
|
somnath |
1,544 |
PFMS
|
Account Type:Bank
Account No.:87370100019133
|
ghanshyam nishad |
1,544 |