Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
29,722 |
Particulars |
talab me pachari nirman ki rashi bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371801000450
|
SAHDEV CHOUHAN |
2,895 |
PFMS
|
Account Type:Bank
Account No.:371801000450
|
GNESH RAM SAHU |
4,825 |
PFMS
|
Account Type:Bank
Account No.:371801000450
|
SATYANAND PATEL |
4,439 |
PFMS
|
Account Type:Bank
Account No.:371801000450
|
GANESH SIDAR |
4,825 |
PFMS
|
Account Type:Bank
Account No.:371801000450
|
PURNJAN |
2,895 |
PFMS
|
Account Type:Bank
Account No.:371801000450
|
RAMJILAL SIDAR |
4,825 |
PFMS
|
Account Type:Bank
Account No.:371801000450
|
VASUDEV SIDAR |
5,018 |