Type Of Transaction |
Expenditures
|
Activity Code |
15466252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,760 |
Particulars |
hp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
VISHNU KUMAR S0 RAMAVTAR |
11,952 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
PRDEEP KUMAR RAJPUT S0 BECHELAL |
11,952 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
SANTOSH KUMAR S0 AVADHRAM |
11,952 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
SANTRAM S0 SUNDAR |
11,952 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
RAMSUFAL S0 RAMSANEHI |
11,952 |