Type Of Transaction |
Expenditures
|
Activity Code |
56190131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,107 |
Particulars |
murumikaran karya ki majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100055003
|
manharan ahirwar |
2,702 |
PFMS
|
Account Type:Bank
Account No.:2499000100055003
|
ishwar sahu |
3,281 |
PFMS
|
Account Type:Bank
Account No.:2499000100055003
|
shatruhan ahirwar |
3,281 |
PFMS
|
Account Type:Bank
Account No.:2499000100055003
|
ganeshiya ahirwar |
3,281 |
PFMS
|
Account Type:Bank
Account No.:2499000100055003
|
kunvariya bai |
3,281 |
PFMS
|
Account Type:Bank
Account No.:2499000100055003
|
pinki ahirwar |
3,281 |