Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
9,120 |
Particulars |
पंचायत भवन मे नाली निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
ANIL KUMAR#47SUNDARLLA CHOUDHARY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
SUNDER LAL#47DHANNU CHOUDHARY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
SUNIL KUMAR#47SUNDARLAL CHOUDHARY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778991
|
SARASWATI#47SUNIL KUMAR |
2,280 |