Type Of Transaction |
Expenditures
|
Activity Code |
16009022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,664 |
Particulars |
nali nirman sukbasu para kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Aadity Hardware |
25,000 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Banwari Ram Baiga |
4,200 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Patras Minj |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Dipika minj |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Birso Minj |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
NehruLal Lakda |
4,200 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Likhmi Lakda |
2,316 |