Type Of Transaction |
Expenditures
|
Activity Code |
15953557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,106 |
Particulars |
sadak marmmat ki majduri rashi bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371801000390
|
RAVILAL PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:371801000390
|
puranjan patel |
1,158 |
PFMS
|
Account Type:Bank
Account No.:371801000390
|
phagulal patel |
1,158 |
PFMS
|
Account Type:Bank
Account No.:371801000390
|
DHANIRAM CHAUHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:371801000390
|
YOGESHWAR PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:371801000390
|
Udit kumar Chouhan |
1,158 |
PFMS
|
Account Type:Bank
Account No.:371801000390
|
KISHOR PATEL |
1,158 |