Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,810 |
Particulars |
GP GALI 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.:87340100034379
|
HIRA BAI |
950 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
PRAMILA NISHAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
PURNIMA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
DANIRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
PATHARI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
DEVBATI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
KUNTI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
TARUN SEN |
950 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
POKHAN RAM KEWAT |
950 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
MOMIN BAI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
DUKALU RAM SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
BISHAKHA BAI SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
NARAD SAHU |
950 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
TEMAN NISHAD |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
KOMAL RAM |
2,090 |
PFMS
|
Account Type:Bank
Account No.:87340100034379
|
KALA BAI |
950 |