Type Of Transaction |
Expenditures
|
Activity Code |
50945982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
FFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,440 |
Particulars |
muster roll mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
ARJUN RAM ACHAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
ARJUN RAM ACHAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
ARJUN RAM ACHAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
RAM MILAN DURJAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
VIKASH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
VIKASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14150100004230
|
ARJUN RAM ACHAL |
3,840 |