Type Of Transaction |
Expenditures
|
Activity Code |
49424086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,015 |
Particulars |
j h s changa me sauchalay marmmat v tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025908
|
BASNTI KUMARI W#47O RAMLAKHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053025908
|
RAMRUP S#47O LALMOHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053025908
|
RAJKUMAR S#47O MANSHAH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053025908
|
ANARKALI W#47O DHANPAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053025908
|
SURAJ S#47O LAXMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053025908
|
AMARNATH S#47O RAMAUTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053025908
|
RAJESH S#47O RAMDEV |
2,000 |