Type Of Transaction |
Expenditures
|
Activity Code |
18813804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2021 |
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.)
|
59,676 |
Particulars |
hp ribor in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
narend kumar so harilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
anurag so arbind |
22,848 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
AKASH SO ARBIND |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
rampal so mataprsad |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
ghanshyam so mataprsad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
AKASH SO ARBIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
AKASH SO ARBIND |
3,060 |