Type Of Transaction |
Expenditures
|
Activity Code |
39011328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
EXPENDITURE FOR SAF SAFAI AT SARVAJANIK STHANO ME AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
SRI BADALU S#470 BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
CHANDRA SHEKHAR S#470 JAGDEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
HEERA LAL S#470 CHHOTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
BHOORA S#470 BAIJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
DINESH S#470 HARI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
AVDESH KUMAR S#470 HARI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
ROHIT KUMAR S#470 BADALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
ANOKH KUMAR S#470 JAMUNA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
HARI PAL S#470 MAIYADEEN |
2,856 |