Type Of Transaction |
Expenditures
|
Activity Code |
50698722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,856 |
Particulars |
panchayat bhawan ke toilet me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
M#47S MAA VINDHYAVASINI ENTERPRISES |
14,251 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
JIRMAN DEVI W RAMBRIKSH |
804 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
BANDHU SINGH S DEVSARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
DAYASHANKAR S GHURHU |
400 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
FULPATI W JAWAHIR |
201 |