Type Of Transaction |
Expenditures
|
Activity Code |
54271598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
8,640 |
Particulars |
sanitizer work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
nanhe#47prasadi |
460 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
SHIVRAJ SINGH#47AMAR SINGH |
460 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
NARENDRA SINGH#47 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
SHER SINGH#47KRIPAL SINGH |
460 |
PFMS
|
Account Type:Bank
Account No.:575802010002480
|
udal kumar |
460 |