Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:197705000166
|
BHUPESHWARI D#47O JAIN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:197705000166
|
MAHESHWARI W#47O BHUPAT SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:197705000166
|
YOGESH KUMAR SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:197705000166
|
BHUPAT SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:197705000166
|
BRIGESH S#47O BALVAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:197705000166
|
PRADEEP KUMAR S#47O SUMER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:197705000166
|
DHANSO BAI W#47O JAIN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:197705000166
|
RAGNI BAI W#47O RAVIKUMAR |
1,200 |