Type Of Transaction |
Expenditures
|
Activity Code |
15875549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
60,450 |
Particulars |
YATRI PRATIKCHHLAY SITHRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
DAMODAR |
4,053 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
RAJ KUMAR PASWAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
LOCHAN |
4,053 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
ROSHAN BHAGAT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
PUSHPA |
4,053 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
MITHLESH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SANTOSH RATHIA |
4,053 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
MANOJ RATHIA |
4,632 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SHARADANAND |
4,053 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
MANGALASO RATHIA |
4,053 |