Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,050 |
Particulars |
nali marmmat kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
TRIVENI KENVAT |
570 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
RAMKALI KENVAT |
570 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
ROHIT KENVAT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
LAXMI NISHAD |
570 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
MAHAVIR KEVANT |
570 |
PFMS
|
Account Type:Bank
Account No.:2499000100054411
|
TIHARI RAM KENVAT |
570 |