Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
FFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,150 |
Particulars |
???? ??? ????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Lallu Singh |
450 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Premvati#47Laxman |
450 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Om Prakash |
900 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Aamasiya#47Lallu Singh |
450 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
RUPATIYA#47RAMVISHAL |
450 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Ghanshayam#47Ram Prasad Singh |
450 |