Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
19,686 |
Particulars |
gouthan me charwaha kachh nirman karya ki rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000610
|
MANHARAN SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:328801000610
|
CHAMPA BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:328801000610
|
SAVITRI BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:328801000610
|
SUMITRA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:328801000610
|
MOHAR SINGH MARKAM |
4,632 |
PFMS
|
Account Type:Bank
Account No.:328801000610
|
SEKAN BAI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:328801000610
|
PREMLATA TEKAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:328801000610
|
BARSATI LAL TEKAM |
2,316 |