Type Of Transaction |
Expenditures
|
Activity Code |
44685591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
gram panchayat main vibhin jagah safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
UMESH KUMAR S#47O PYARE LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
MAN SINGH S#47O MADAN LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
RAKESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
MAHIPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
SHYAM SUNDAR |
1,500 |