Type Of Transaction |
Expenditures
|
Activity Code |
52480086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,904 |
Particulars |
nali nirman ramvilas to shankar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
DHARMESH KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
GANGARAM S#47O MULA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
DHARMESH KUMAR |
352 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
KARANPAL SINGH S#47O RAMPAL SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
WAHIDI BRICK FIELD |
822 |