Type Of Transaction |
Expenditures
|
Activity Code |
15418409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
30,240 |
Particulars |
Ahata nirman me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043745704
|
RAJ KUNWAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:915010043745704
|
SHANTI KANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:915010043745704
|
RADHA BAI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:915010043745704
|
NARAYAN RAM |
4,860 |
PFMS
|
Account Type:Bank
Account No.:915010043745704
|
MILTA BAI YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915010043745704
|
LAXMIN BAI YADAV |
4,320 |