Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,815 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
dashodiya bai |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
suresh baiga |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
ramcharit sahu |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
geeta bai |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
priya singh |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
lalita narvada |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
shukhdev panika |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
seeta raidash |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
pooran singh |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
lalita ramkhelavan |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
sangeeta narendra |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
devki pamika |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
aamvati singh |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
vinod singh |
521 |
PFMS
|
Account Type:Bank
Account No.:2296131098
|
meera bai |
521 |