Type Of Transaction |
Expenditures
|
Activity Code |
45107935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2021 |
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.)
|
27,400 |
Particulars |
toilet repiar#47constrectionand kharnja in junior school gugura1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577461114
|
mevalal s#47okallu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577461114
|
rohit kumar s#47o sughar singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577461114
|
man singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577461114
|
balveer singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577461114
|
dharmesh kumar s#47o raghuveer |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577461114
|
parasram s#47o jayram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577461114
|
jaykaran |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577461114
|
NANKA S#47O RAMSWAROOP |
3,000 |