Type Of Transaction |
Expenditures
|
Activity Code |
52471984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,690 |
Particulars |
divyang shuchalay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081461
|
RAJENDRA PRASAD YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:460302010081461
|
RAVINDRA |
1,568 |
PFMS
|
Account Type:Bank
Account No.:460302010081461
|
RAVINDRA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:460302010081461
|
R k contractor |
12,743 |
PFMS
|
Account Type:Bank
Account No.:460302010081461
|
RAJENDRA PRASAD YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:460302010081461
|
R k contractor |
12,743 |