Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,950 |
Particulars |
Nala Bandhan works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Chetram |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Swamiden |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Karan |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
bhaiyalal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Aanandbhan Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Kemla |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Ratan |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Dashrath |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Bhoopat |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Mitjailal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778550
|
Gudiya |
750 |