Type Of Transaction |
Expenditures
|
Activity Code |
53377673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,852 |
Particulars |
pvs gova ki baundari nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Pappu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Shubham Maurya |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Gokul |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Diwakar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Deshraj |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Subhash Kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Shivcharan |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Anand Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000705
|
Maniram |
2,856 |