Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,290 |
Particulars |
pachari nirman kary me lage majdro ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
GOPI KISHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
SHAILENDRA KUMAR NIRMALKAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
UTTAM KUMAR SAHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
GOPI KISHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
SATISH KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
GAJADHAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
INDRA KUMAR PAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
OMPRAKASH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
KAMALNARAYAN |
1,158 |