Type Of Transaction |
Expenditures
|
Activity Code |
45241717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,224 |
Particulars |
Payment for Aabadi me boundarywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NISHA |
804 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vijay kumar 3RD |
804 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
sobharam |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
Rudra pratap |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
surya bhan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
VIJAY KUMAR 2ND |
804 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
PUNAM |
804 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NEETA kumari |
804 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vivek |
804 |