Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,200 |
Particulars |
gauthan me pipe line vistar ki majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100040005
|
MENA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:84880100040005
|
RAJKUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:84880100040005
|
dhananjay singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:84880100040005
|
BALRAM SAHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:84880100040005
|
janaklal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:84880100040005
|
SUNDARLAL YADAV |
1,400 |