Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,840 |
Particulars |
Repair Toilet Baunal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
SUBHASH SHARMA S MELA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
LAYAK RAM S SHAWNU RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
MELA RAM S RATI RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
RAM LAL S MELA RAM |
2,332 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
BELMANTI W MELARAM |
2,308 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
KANTA DEVI W SANT RAM |
2,200 |