Type Of Transaction |
Expenditures
|
Activity Code |
43690234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2021 |
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.)
|
62,286 |
Particulars |
hp ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
ram avtar so nn |
12,512 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
mo ayuab so pairu |
12,375 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
SHIV GOPAL SO BHANU PRATAP |
12,512 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
DILERAM SO BABURAM |
12,512 |
PFMS
|
Account Type:Bank
Account No.:751710210000390
|
SANDEEP KUMAR SO LALTAPRSAD |
12,375 |