Type Of Transaction |
Expenditures
|
Activity Code |
50973615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,075 |
Particulars |
mr majdoori intarlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022944
|
MONU S#47O BUDHAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19860100022944
|
SANDEEP KUMAR S#47O MAHAVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:19860100022944
|
AJAY KUMAR S#47O RAM LAUTAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19860100022944
|
GEETA DO DAYARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19860100022944
|
PRAHLAD S#47O SARJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19860100022944
|
RAM HARSH S#47O SANT DIN |
3,015 |