Type Of Transaction |
Expenditures
|
Activity Code |
53372215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,720 |
Particulars |
baundry mramat in pvs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
HARISCHANDR SO RAMSUMIRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
ANURUDH SO HRINAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
PANCHAM SO NOKHELAL |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
birjesh kumar so RAMSUMIRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAMTHERATH SO MUNNILAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
AKHILASH KUMAR SO RAKESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
SURAJLAL SO BHAGOTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAJKUMAR SO MUNNE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
GOBIND SO DHANPATI |
4,500 |