Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,125 |
Particulars |
PULIYA NIMRNA KARY MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
KULDEEP KISHOR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
MAHESH DEVLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
GIRDHAR MANGTU RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
HEMNATH RAMNATH |
4,025 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
RAJENDRA KUMAR KORRAM SUKLAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2680000100091935
|
SANT RAM BALDEV |
600 |