Type Of Transaction |
Expenditures
|
Activity Code |
48531684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,624 |
Particulars |
j h s banmahari ka sundarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315413078
|
BHOLA S#47O BAIJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50315413078
|
RAMPYARE S#47O HUBLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50315413078
|
DHARMENDRA S#47O RAMLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50315413078
|
KAUSHALYA DEVI W#47O JANMEJAY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50315413078
|
JANMEJAY S#47O LATE RAMLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50315413078
|
PREMCHAND S#47O BHOLA |
1,206 |