Type Of Transaction |
Expenditures
|
Activity Code |
45112764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,200 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
vinesh |
13,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
BADELALA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
RATAN SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
monu |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
SUNIL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
ARVIND KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
ajay pal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
AJAB SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003699
|
ANKIT KUMAR |
9,900 |