Type Of Transaction |
Expenditures
|
Activity Code |
54028443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,456 |
Particulars |
sokta gaddha avam handpump chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
PUNAM PAL W#47O RAM BHAJAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAROJ DEVI W#47O ANANT RAMPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SEEMA DEVI W#47O VINOD KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
LALTI DEVI W#47O RAM KUMAR |
1,020 |