Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2022 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,880 |
Particulars |
Stopdem me bori bandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
MITHALA#47RAMCHARAN |
520 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
Amasiya Bai#47 Dadnoo Singh |
720 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
AASHISH#47JAGDEESH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
RAJANI#47KESHRAJ |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
PRAMILA#47ISHWARDEEN |
720 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
FOOLBAI#47NEMCHAND |
720 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
NANBAI#47NIMENDRA |
520 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
LEELAVATI#47HARIRAM |
520 |