Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,554 |
Particulars |
Khadanja CC Kafaldana se Senun ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
BHATT BROTHERS |
5,270 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
REKHA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
MADHURI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
MADAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
MANOHAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
LAXMAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
KALAWATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
ANITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
NAGILA GENERAL STORE |
12,068 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
DARSHAN RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
MAHESH SINGH |
2,652 |