Type Of Transaction |
Expenditures
|
Activity Code |
54027735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/80 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,648 |
Particulars |
compost pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
LALTI DEVI W#47O RAM KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SEEMA DEVI W#47O VINOD KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAROJ DEVI W#47O ANANT RAMPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
PUNAM PAL W#47O RAM BHAJAN |
1,200 |