Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,120 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778538
|
Loknath |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373778538
|
Radha Singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778538
|
Gajendra Singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778538
|
Meena |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778538
|
Tilakdhari |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373778538
|
RAm Singh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778538
|
Parshottam Singh |
5,400 |