Type Of Transaction |
Expenditures
|
Activity Code |
49676691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,008 |
Particulars |
HP Ribor In GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000367
|
Suneel Kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751710210000367
|
rahul misra so umeshchandr |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000367
|
HIMANSHU KUMAR MISHRA |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000367
|
Laathe |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000367
|
Rohit Kumar Pandey |
10,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000367
|
Sachin Kumar |
5,304 |