Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,700 |
Particulars |
Payment for PARSHASAN GANV KE SANG ABHIYAN SE PURV AABADI BHUMI KA SEEMA GYAN KE DORAN MUTAM KE GADDE BHARNE KA KARY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
JOGENDRA BAIRWA SO PARKASH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
HARLAL SO KESARA BAIRWA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
BIRAM BAIRWA SO HARLAL BAIRWA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
PARKASH SO RAMNARAYAN BAIRWA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30924803518
|
RAEES MIYAN |
2,700 |