Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
RAJIV GANDHI SEWA KENDRA JIRNODHAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680000100091917
|
VISHAMBHAR MARKAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2680000100091917
|
RINKI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2680000100091917
|
KAILASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2680000100091917
|
DIPIKA KUNJAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2680000100091917
|
BHENESHWARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2680000100091917
|
DIVYA |
1,200 |