Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,750 |
Particulars |
rang manch nirman majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
SAAVITRI BAI SAAHNU RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
SAAHNU RAM SOMARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
GIRDHAR MANGTU RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
BIRSING LAKHMU RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
FULSING NETAM JUGRU RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
ANIL KUMAR KORRM DAYALU RAM |
4,025 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
RAJU RAM MARKAM NAARD RAM |
3,675 |