Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,880 |
Particulars |
पंचायत भवन में नया कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
GUDDI PRAJAPATI#47HEERALAL PRAJAPATI |
850 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
CHETAN SINGH#47RAJARAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
SUKHMANTI BAI#47RAJARAM SINGH |
850 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
SIYAVATI#47NATTHU SINGH GOND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
TERSHU CHOUDHARY#47BULLA CHOUDHAYR |
510 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
PRADEEP SAHU#47SHIVNAHT SAHU |
850 |