Type Of Transaction |
Expenditures
|
Activity Code |
44658427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,174 |
Particulars |
p s khajura me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
FULMATI W#47O HASLAL |
9,246 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAJ MANI |
7,638 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
MUKESH KUMAR S#47O RAM AVTAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAMNARAYAN S#47O RAMKEWAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
HANSLAL S#47O HIRASHAH |
16,400 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
MANKI DEVI W#47O HIRASHAH |
9,045 |