Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,300 |
Particulars |
कोविड टीकाकरण हेतु वाहन व्यवस्था |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMPRAMOD PATEL#47DAHARI PATEL |
500 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
UDAY PRAKASH#47SUKHNANDAN CHARMKAR |
300 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BHAIYALAL SAHU#47NAKCHHEDI SAHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BHAIYALAL SAHU#47NAKCHHEDI SAHU |
500 |