Type Of Transaction |
Expenditures
|
Activity Code |
8655098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
19,650 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
KULDEEP TOPPO |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
BECHAIN TIGGA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
NARESH RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
UMEN SINGH RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
JIVAN TOPPO |
1,930 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
TIHARU RATHIA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
MANOJ RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
BILBAL RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
BANKELAL CHAUHAN |
1,930 |