Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
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.:2373779031
|
Janbai#47Punnelal |
600 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Ram Gopal#47Baldev |
300 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Darbari Sinh#47Jhurha |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Jeevanlal#47Khathu |
600 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Umavati#47Chintu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Mohan#47Shobhit |
600 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Kiran#47Ram Kripal |
300 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Sushama#47kemla |
600 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Ram Shobhit#47Mahdole |
600 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
Rekha#47Kamalbhan |
600 |