Type Of Transaction |
Expenditures
|
Activity Code |
43200753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,688 |
Particulars |
p s agriyatola me tails nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
sushmita w#47o ravi kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
mahesh kumar #47 gokul prasad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
sonamati w#47o virbal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
rambharosh #47 komal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
FULL KUMARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
sumitra kumari #47 sunil kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
raniya d#47o basdev |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
ram kisun s#47o shivratan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
BASANTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
surajdev s#47o komal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
basdev s#47o ramnevaj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
reena devi #47 gagan bihari |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053025181
|
tulashi #47 lakkhan |
804 |