Type Of Transaction |
Expenditures
|
Activity Code |
21237629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2021 |
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.)
|
37,676 |
Particulars |
p s semaridad me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
RAVINDRA KUMAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
HARIMANGAL S#47O BHAI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
ARVIND KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
VINITA SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
RAMESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
ray bahadur singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
rakesh kumar singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
MAMTA KUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
ACHHELAL |
804 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
SATENDRA RAMJIT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
SHILOCHNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
KRISHN KUMAR SINGH |
4,800 |