Type Of Transaction |
Expenditures
|
Activity Code |
21237627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,144 |
Particulars |
p s semaridad me penting v chitrakari kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
ARVIND KUMAR |
3,567 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
NEHA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
HARIMANGAL S#47O BHAI LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
priya devi w#47o avinash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
VINITA SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
SHILOCHNA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
MAMTA KUMARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
ray bahadur singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:20497920103
|
SUNITA DEVI |
4,824 |