Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,864 |
Particulars |
karki gaon me jagarkhala saundaryikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080391275
|
MEENA ARYA #47CHANCHAL RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100080391275
|
SUNIL SINGH BISHT #47 KAMAN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100080391275
|
SURESH PRASAD #47RAMESH PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100080391275
|
ROSHANI #47 BHANU RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100080391275
|
NAINA #47 BHANU RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100080391275
|
MANJU #47DEEVANI RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100080391275
|
PAWAN KUMAR #47CHANCHAL RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100080391275
|
RAVEENA #47CHANCHAL RAM |
1,608 |