Type Of Transaction |
Expenditures
|
Activity Code |
47422908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
44,310 |
Particulars |
pani tanki mramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
nanku so rambilash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
SABIR SO HASHIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
TILAK SO CHADU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
sunita devi wo ramdulare |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
KAMLESH SO RAMVILASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
poonam wo kilash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000411
|
mauriya MILL STORE |
25,950 |