Type Of Transaction |
Expenditures
|
Activity Code |
47160281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,050 |
Particulars |
ward no 13 johad me kshtigarst nale ki marmat kariy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUBHASH CHANDER JAI SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SATYAVEER MAHENDER POONIA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SANDEEP KUMAR BRIJ LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUMAN MUKESH KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUMAN GOVIND RAM |
2,475 |