Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
STAFF DAM MARAMMT KARYE HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MRS MANTI WO BHAGIRATHI |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MR MAHENDRA KUMAR SO BASANT RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MR LAKESHWAR SO SHYAM LAL |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
AYODHYA |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MR KESHW CHAND SONWANI |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MR SUNIL KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MR BRIJENDRA LAL |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
LAXMI PRASAD SO SAHASRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MRS RAAJMA |
800 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MAHENDRA |
800 |