Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
पंचायत भवन परिसर मे बाउण्ड्रीवाल निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Aadarsh#47Ram Sushil |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Dhanraj#47Budhsen |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Kusumkali#47Dhanraj |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Mahesh#47Sundar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Arjun#47Natthu |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Ankit #47Dharmdatt |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Naveen#47Yogesh |
5,000 |