Type Of Transaction |
Expenditures
|
Activity Code |
42189813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
136,533 |
Particulars |
matraial#47lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
HAR PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
RAM SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
TINKU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
BAJRANG TRADERS |
109,605 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
HAR VILAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
JITENDER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
SHIV PRATAP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
PAULIS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
HEMTAPAL |
2,613 |