Type Of Transaction |
Expenditures
|
Activity Code |
39298386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,084 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
RAJENDRA PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
SATISH CHANDRA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
ARVIND KUMAR SON OF NARYAN LAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
SACHIN SHARMA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
KESRI LAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
TANISHA ENTERPRISES |
106,111 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
TANISHA ENTERPRISES |
45,500 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
RAM SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
VISHAL SAXENA SON OF ANIL SAXENA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
SURAJ SON OF RAMESWAR DAYAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
BHANU PRATAPSON OF BUDHSEN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31542461908
|
VISHAB DEV SON OF CHANDRABHAN |
4,221 |