Type Of Transaction |
Expenditures
|
Activity Code |
53994410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,572 |
Particulars |
ps mo pur khala me entarlaking nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
VIKASH PRATAP NAG N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
arvind kumar maurya n |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
MOHIT KUMAR SORAM KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
RAJU SO CHHANGGA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000371
|
MATA PRASAD SO BANI MADHAV |
2,448 |