Type Of Transaction |
Expenditures
|
Activity Code |
53181356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,142 |
Particulars |
ups bairanamau me diyang sauchalay nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000410
|
RUDPRTAP D0 LALJI |
5,175 |
PFMS
|
Account Type:Bank
Account No.:751710210000410
|
KUNTLAL S0 NAKCHED |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000410
|
deepu s0 gajmohan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000410
|
UTTAM S0 DESHRAJ |
5,175 |
PFMS
|
Account Type:Bank
Account No.:751710210000410
|
RAMESH CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000410
|
RAM KUBER S0 NAKCHD |
2,448 |