Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
11,508 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
Sonu |
1,930 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
SADBEER KUMAR DHOBI |
1,930 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
Shreeram dhobi |
1,930 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
Kanhaiya das |
700 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
DIPESH SINGH |
1,930 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
Bhagvan das |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000557
|
NAVRATAN DAS |
1,930 |