Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
chabutra nirman karya daldali main mendar bahar majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
BUDHAN SAI |
400 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
SUNILA BAI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
SUGAN SAI PAINKRA |
600 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
AMARDEEP CHOUHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
SAJENDRA RAM |
1,100 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
ASHAMANI |
400 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
RUPENDRA PAINKRA |
800 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
BHAGWAT PAINKRA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
NANKU SAI |
400 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
KAMESHWAR |
400 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
SHIV KUMAR RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
TRILOK RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
MANOJ SAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:38162098330
|
KISHOR RAM |
1,400 |