Type Of Transaction |
Expenditures
|
Activity Code |
41981526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
gram panchayat me safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
VEERPAL S#47O BHUDEV |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
vikash |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
RAVI VERMA S#47O RAMPAL SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
RAM BABU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
karan kumar s#47o netrpal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31546825817
|
RAMNIWAS P |
6,500 |