Type Of Transaction |
Expenditures
|
Activity Code |
47521987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,920 |
Particulars |
panchayat bhawan nirman lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785341
|
MURSALIN SHEKH S#47O JAKIR SHEKH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:501101010785341
|
RAMYAR |
19,368 |
PFMS
|
Account Type:Bank
Account No.:501101010785341
|
GHARBHARAN S#47O NANHAKU |
18,192 |
PFMS
|
Account Type:Bank
Account No.:501101010785341
|
RAMCHANDRA S#47O BUDHANRAM |
8,568 |