Type Of Transaction |
Expenditures
|
Activity Code |
52455941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
13,260 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
CHHEDA LAL S#47O DEVKI D |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
KAELASH S#47O MAEKU LAL D |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAM JI S#47O SHIV PRAKASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
SHYAM LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
UMA SHANKAR S#47O SATROHAN PRASAD |
2,652 |