Type Of Transaction |
Expenditures
|
Activity Code |
52612119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,680 |
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.:0543000100214709
|
RAMKUMAR S#47O SATYAPAL SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
RAMPAL SINGH S#47O PANSINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
ROHIT KUMAR S#47O SATYAPAL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
UMANG RAJ |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
KALLU SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
BHURE S#47O YADRAM |
2,080 |