Type Of Transaction |
Expenditures
|
Activity Code |
8655100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,791 |
Particulars |
Yatri pratikshalay cookery khorro |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
BANKELAL CHAUHAN |
2,895 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
GAJANAND RATHIA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
GHASIARAM RATHIA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
RAJ KUMAR PASWAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
SANTOSH RATHIA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000103
|
TIHARU RATHIA |
3,474 |