Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
FFC/2021-22/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,754 |
Particulars |
c#47o Drains Baunal Mustrol no 27263 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
MELA RAM S RATI RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
RAM LAL S MELA RAM |
3,504 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
SUBHASH SHARMA S MELA RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
KANTA DEVI W SANT RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
BELMANTI W MELARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
SHUBHAM SHARMA S CHANDER MANI |
1,750 |