Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
FFC/2021-22/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
C#47O PACCI GALI BAUNAL SE MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
VINOD SHARMA SO LAYAK RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
REKHA DEVI WO SURENDER KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
NIRMALA DEVI W BHADUR SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
RADHA DEVI WO DAULAT RAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
SURENDER KUMAR SO BHGWAN SINGH |
4,672 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
DOLAT RAM SO SHADI RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
SHUBHAM SHARMA S CHANDER MANI |
4,250 |