Type Of Transaction |
Expenditures
|
Activity Code |
54886022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2021 |
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.)
|
20,592 |
Particulars |
pvs rehta me divyang auchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000133
|
anand singh so raj kumar singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751210210000133
|
AJAY SINGH SO RAJ KUMAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751210210000133
|
PAPPU SO MUNSILAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751210210000133
|
Rohit singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751210210000133
|
ashish kumar so balkaran verma |
3,264 |