Type Of Transaction |
Expenditures
|
Activity Code |
42993052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,870 |
Particulars |
Payment for layber samudaik sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Manoj Prajapati |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Ram Keval |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
ghanshyam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
MAHESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
SHAMSHER BAHADUR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
dhani ram yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
bharat lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
anil kumar |
2,010 |