Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
2,436 |
Particulars |
Repair Rain Shelter Kakog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
Ishwar chand so ghonkiya ram |
636 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
SATYA DEVI WO JALAM SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
RADHA DEVI WO INDER SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:28900110009673
|
LAJWANTI WO HARI CHAND |
600 |