Type Of Transaction |
Expenditures
|
Activity Code |
53767891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
FFC/2021-22/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,792 |
Particulars |
samudayik sauchalay ke pas sidhi nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20497920090
|
RAMESH S#47O ANTLAL |
5,148 |
PFMS
|
Account Type:Bank
Account No.:20497920090
|
SARITA DEVI W#47O SATYANARAYAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20497920090
|
JUJHAN S#47O MANGAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920090
|
BASANT S#47O JHURAI |
8,256 |
PFMS
|
Account Type:Bank
Account No.:20497920090
|
KANHAIYA LAL S#47O LALMAN |
5,148 |
PFMS
|
Account Type:Bank
Account No.:20497920090
|
SARITA DEVI W#47O SATYANARAYAN |
4,896 |