Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2021 |
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.)
|
11,850 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
mahantram#47bandhu pao |
300 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
suresh baiga#47mahveer |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
radha#47suresh baiga |
900 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
lalita#47badku gond |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
babulal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
rajaram#47shyamsunder pao |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
jageswar#47majhu yadav |
1,800 |