Type Of Transaction |
Expenditures
|
Activity Code |
44900467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,511 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
SEETA KUNVAR W#47O DAYASHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
JAGNARAYAN S#47O RUPNATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
GAURISHANKAR S#47O GULAB |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
JAMUNA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
RAJU S#47O HUKUMCHAND |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
VIJAY S#47O LALMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
JAGATNARAYAN S#47O CHOTE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
CHITRAKOOT S#47O SHIVDAYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
ANAND KUMAR S#47O JITLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053014464
|
RAM BABUL S#47O SHIRVANT |
2,412 |