Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,380 |
Particulars |
GAOUTHAN NIRMAN MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
NAWAL SINGH |
3,460 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
UMESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
SARLA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
KACHARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
SHANKAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
FULCHAND |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
JITENDRA |
6,540 |