Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,600 |
Particulars |
vihir bhandhakam majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:921710110010262
|
MANOJ DEWIDAS PAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:921710110010262
|
ANKUSH PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:921710110010262
|
SANDESH WAMAN WALKE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:921710110010262
|
CHANDRAKANT CHUDARI SONI CHANDRAKANT CHUDARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:921710110010262
|
MITHUN PRAKASH CHUDARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:921710110010262
|
JAGDISH UMAJI CHOUDHARI |
11,000 |