Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
5,597 |
Particulars |
PS School me Tep nul conection work Lobor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1898104000019734
|
KHUSHI RAM AHIR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1898104000019734
|
RAJESH SIDAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1898104000019734
|
BASUDEV PATEL SO SHOUKILAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1898104000019734
|
RUPNIN SIDAR |
965 |
PFMS
|
Account Type:Bank
Account No.:1898104000019734
|
MUKESHCHANDRA SIDAR |
1,158 |