Type Of Transaction |
Expenditures
|
Activity Code |
52720482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
41,040 |
Particulars |
Handpamp rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
sdanand so rangi lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
RAM SAGAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
INDAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
RAMHARAKH SO RAMESHVAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
DEEPU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
ASHOK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
MUNNA SO MNAAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
SUMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
REVTI RAMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
VEERENDRA SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001106
|
SATTI |
3,060 |