Type Of Transaction |
Expenditures
|
Activity Code |
53715381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,328 |
Particulars |
HP Ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000704
|
SAMAR JEET SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000704
|
SANJAY KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751710210000704
|
arvind kumar so sonelal |
11,700 |
PFMS
|
Account Type:Bank
Account No.:751710210000704
|
DHARMRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000704
|
suraendar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000704
|
ARJUN KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:751710210000704
|
ISLAMUDDIN |
11,700 |