Type Of Transaction |
Expenditures
|
Activity Code |
42372099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,663 |
Particulars |
school kayakalp rangai potai v marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GULABCHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GANGA S#47O RAMAUTAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SANTOSH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
KAPILDEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
AMLESH S#47O SHIVNARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
KULWANT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
BANARASI S#47O RAM PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SUNITA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
DEVMATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
JAYPRAKASH S#47O GIRDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SANTOSH S#47O DHANRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
PINKI DEVI |
1,407 |