Type Of Transaction |
Expenditures
|
Activity Code |
44675627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,234 |
Particulars |
rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LODARO GOP |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VINOD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BAJARANGI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
geeta devi |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MUNNI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MANGAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MEERA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SUNEEL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BHARAT BHUSHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHARDA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PALO |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MAHESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
POOJA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PINTU KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SONAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VINOD KUMAR SHAH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
RAJKUMARI |
2,814 |