Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,700 |
Particulars |
Puliya Nirman Nakna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
HARAWATI EKKA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
AMERIKA KUJUR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
SANIRAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
KAMLESH KUJUR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
Lokesh Kumar Patel |
15,000 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
JAGDISH KUMAR CHAUHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
PYARELAL EKKA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
NAIHAR SAI EKKA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:372301000325
|
SAHAT RAM BHAGAT |
4,560 |