Type Of Transaction |
Expenditures
|
Activity Code |
45352570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,300 |
Particulars |
last year ka payment ramu shukla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012075
|
vivek kumars#470 raj narayan |
1,750 |
PFMS
|
Account Type:Bank
Account No.:41040100012075
|
mr ram pa ls#47o shiv pal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:41040100012075
|
sandeep prajapati s#47o raj narayan |
1,750 |