Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2021 |
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.)
|
7,540 |
Particulars |
कांजी हाउस का निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Purushotta Kewat#47Ramesh Kewat |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Ajay Kewat#47Dinesh Kewat |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Leela Bai Yadav#47Pravendra Yadav |
510 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Vikram Kewat#47Ramadheen Kewat |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Rahul Kewat#47Mahesh Kewat |
2,040 |