Type Of Transaction |
Expenditures
|
Activity Code |
53880406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
FFC/2021-22/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,304 |
Particulars |
tails kary p s dhanbahawa me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAMKARAN S#47O DADU |
12,800 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SATYENDRA YADAV S#47O RAJENDRA YADAV |
7,236 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
RAJESH KUMAR GUPTA S#47O ANIL GUPTA |
6,834 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
VIKASH BHARTI S#47O DHANRAJ BHARTI |
19,634 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SATYENDRA CHAUDHARY S#47O BECHAN CHAUDHARY |
12,800 |