Type Of Transaction |
Expenditures
|
Activity Code |
47129129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,880 |
Particulars |
handpump chabutra avam sokta gaddha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315408794
|
SANJAY S#47O RAMPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315408794
|
VIJAY S#47O HANSLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50315408794
|
SHANTI DEVI W#47O HANSH LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50315408794
|
PINKI DEVI W#47O VIJAY |
816 |
PFMS
|
Account Type:Bank
Account No.:50315408794
|
HANSH LAL S#47O RUPCHANDRA |
1,632 |