Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
FFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,600 |
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.:2373778957
|
Mohan Singh#47Babulal |
300 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Ram Bhajan#47Bhaiyalal |
450 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Lallu Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Samaylal |
600 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
BELA#47SAMAYLAL |
450 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Ghanshayam#47Ram Prasad Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
DEVMAN SINGH#47LAKHAN |
600 |