Type Of Transaction |
Expenditures
|
Activity Code |
17066462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,508 |
Particulars |
hp ribore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
MANISH SO SANTU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
sarvesh so puutilal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
SESH KUMAR SO RAMDHANI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
rakesh kumar so guruprsad |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
UMESH CHANDR SO GURUPRSAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
RAJINDAR SO RAMCHANDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
SUNIL so avadhiya |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
deepaks |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
rajesh kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
VINOD KUMAR SO DEVIDAYAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000375
|
raj kumar |
2,244 |