Type Of Transaction |
Expenditures
|
Activity Code |
37022204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,740 |
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.:0543000100214888
|
RAVI VERMA S#47O RAMPAL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
NATTHU S#47O BHAGWAN SHAHAY |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
PHULKUMAR S#47O RAJARAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
gauri s#47o satyapal |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0543000100214888
|
BABLU SO HEMSINGH |
1,560 |