Type Of Transaction |
Expenditures
|
Activity Code |
54753046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,734 |
Particulars |
ps me divyanag sauchalay nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000350
|
ARUN KUMAR SO SHYAMLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751710210000350
|
NANKU SO PARGASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000350
|
NANKU SO PARGASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000350
|
SONU KUMAR SO RAMSARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000350
|
LAVKUSH SO KUVARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000350
|
geeta devi wo guddu |
816 |