Type Of Transaction |
Expenditures
|
Activity Code |
17966604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,645 |
Particulars |
prathamik vidalay juraulikolani me diwar taiels plastar rangai potai hetu majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
BINDU W#47O SANJAY SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
MUNIYA DEVI W#47O RADHYE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
BALIRAM S#47O BECHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
SANJAY SINGH S#47O KARKAR SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:21997790520
|
VIJAY KUMAR S#47O KARKAR |
2,814 |