Type Of Transaction |
Expenditures
|
Activity Code |
41955638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2021 |
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.)
|
26,235 |
Particulars |
school kayakalp u p s anjani me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100005
|
SULENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100005
|
PHULWARO DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:501101010100005
|
RAM BILASH S#47O LAXMAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:501101010100005
|
KRISHNA CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100005
|
SEEMA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:501101010100005
|
SUNDARLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100005
|
AMARDHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100005
|
RADHESHYAM |
1,809 |