Type Of Transaction |
Expenditures
|
Activity Code |
53744154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,836 |
Particulars |
tyles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
MANISH SHUKLA S#47O DINESH SHUKLA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
RANJEET KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
SANJAY SONI S#47O RAMNARESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
SANJAY SONI S#47O RAMNARESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
BALVIR S#47O RAMKEWAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
SANJAY SONI S#47O RAMNARESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
AJAY KUMAR S#47O LALLAN PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
BALVIR S#47O RAMKEWAL |
2,400 |