Type Of Transaction |
Expenditures
|
Activity Code |
49038921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
panchayat me tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
RAJNARAYAN S#47O BHAGIRATHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
RAMASHANKAR S#47O RAMJI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
BABALU RAM S#47O JWALA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:501101010100006
|
BAWAN SINGH S#47O BABAURAM |
5,304 |