Type Of Transaction |
Expenditures
|
Activity Code |
16357137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
13,440 |
Particulars |
nahani ghar sah nali nirman majduri bill bhugtan talgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
LALITA SUGA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
PUSHPA |
760 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SANJAY KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SHANTI BAI CHOUHAN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
ARJUN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
RAMPRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
MANJULA SIDAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
CHANDAR SAY |
950 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SANIYARO |
570 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
AANAND RAM NAVRANGE |
2,250 |