Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2021 |
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.)
|
15,600 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
SHRI SAI SURBHI MANISH ONLOINE AND GANRAL STORE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
samaylal#47gorelal yadav |
450 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
shyambai#47madho singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
madhav#47devman singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
rajkumar #47daduram ahirwar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
sobhabai#47ranpuran signh |
2,850 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
lalbahadur #47rammanohar singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
seeta#47babbu singh |
900 |