Type Of Transaction |
Expenditures
|
Activity Code |
44928081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2021 |
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.)
|
40,572 |
Particulars |
pvs gova me tayalsh nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Maniram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Aryan Traders |
15,951 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Deshraj |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Subhash Kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Shivcharan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Gokul |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Pappu |
3,015 |