Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
FFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
STAFF DEM BANDHAN KARYE JAGARMUDHA 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
|
RAJKUMAR #47GHURAN |
600 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
LAXMI PRASAD SO SAHASRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
JAWAHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
DEVCHANDRA #47CHAINPRAKASH |
600 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
SANTKUMAR #47 GHURAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
ENDRAMANI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
SAKUNTALA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6110000100082357
|
MRS JANKI BAI |
1,000 |