Type Of Transaction |
Expenditures
|
Activity Code |
54614291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/69 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
marammat karya panchayat bhawan ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RITA W#47O RAM KEVAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
LALTI DEVI W#47O RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RINKI KUMARI W#47O VIJESH PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KANHAIYALAL S#47O RAMSUBHAG |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAMUNDAR S#47O SAMBHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAROJ DEVI W#47O ANANT RAMPAL |
2,040 |