Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,320 |
Particulars |
पंचायत भवन के पास नाली निर्माण जमगांव |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
Jagdeesh Prasad#47Dhannu Choudhari |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
SARASWATI#47SUNIL KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
Khiladi #47Chunnilal Choudhari |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
Kapoor Singh #47Nem Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
SUNIL KUMAR#47SUNDARLAL CHOUDHARY |
2,280 |