Type Of Transaction |
Expenditures
|
Activity Code |
53499906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/96 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,308 |
Particulars |
COMPOST PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
GOVIND KUMAR S#47O TILAKDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
DEVSHAY S#47O BANARASI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
VIJAY S#47O JANKI |
800 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
KUSUM DEVI W#47O RAMSWARUP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SANGEETA W#47O RADHESHYAM |
408 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
GAYA PRASAD S#47O HEERALAL |
816 |