Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
BAHRI BAJAR PARISAR ME NALI SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
Pradeep Kumar Singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
SAKUNTLA PRAJAPTI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
Uma Prajapati |
4,800 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
Kamlesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
Bittan Singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:396202010052051
|
KAMLESH PRAJAPATI |
4,800 |