Type Of Transaction |
Expenditures
|
Activity Code |
54614275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,776 |
Particulars |
ps jistanpurva me sauchaly marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
PANCHAM SO NOKHELAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
HARI PRSAD SO KOUSHAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
TARAVATK WO JAYKARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
GOBIND SO DHANPATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
VINOD KUMAR SO KHALAVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
GAJRAJ SO RAMNARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
MAYA SO BHAGOTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAJKUMAR SO MUNNE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
ANIL KUMAR SO GHURILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAMESH SO ASARFI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAMU SO BHAGOTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
RAMTHERATH SO MUNNILAL |
2,700 |