Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,590 |
Particulars |
NALI SAAF SAFAI KARYA HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87340100034381
|
NARENDRA KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87340100034381
|
MOHAN YADAW |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87340100034381
|
MAHENDRA KUMAR SAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87340100034381
|
DAULAT RAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:87340100034381
|
PURAN KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034381
|
VIJAY KUMAR |
1,330 |