Type Of Transaction |
Expenditures
|
Activity Code |
42372203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,039 |
Particulars |
p s ahirbudwa me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
PAWAN KUMAR S#47O INDRADEV |
9,880 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SANTOSH KUMAR S#47O INDRADEV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SATYANARAYAN S#47O RAMPATI |
10,260 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
BANARASI S#47O RAM PRASAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
BANWARI S#47O RAMSUNDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GANGA S#47O RAMAUTAR |
5,226 |