Type Of Transaction |
Expenditures
|
Activity Code |
54255592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,476 |
Particulars |
RANGI POTAI V CHHAT MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
INDRADEV S#47O MITHAILAL |
402 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
AJAY KUMAR S#47O RAJ NARAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
JANAK LAL S#47O RAM PYARE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
RINKI KUMARI D#47O RAJNARAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
RAMJHIMAR S#47O DAYARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
SANGEETA DEVI W#47O JANAK LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
SAKILA DEVI W#47O RAJNARAYAN |
804 |