Type Of Transaction |
Expenditures
|
Activity Code |
42448389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,020 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
RAMASHISH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
HANSHRAJ |
5,940 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
SHASHIRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
RAMBIRCH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
DARPAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
SHYAMSUNDAR RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
SURAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
BALKISHUN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
HARICHAND RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2750000100097991
|
BADAL KUMAR |
3,618 |