Type Of Transaction |
Expenditures
|
Activity Code |
8653580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,502 |
Particulars |
ps keskona ahata nirman kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Viliyam Minj |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Lukas minj |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Patras Minj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
NehruLal Lakda |
8,000 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
RAMSAY YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
MUKESH HALDAR |
21,500 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Banwari Ram Baiga |
8,000 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Birso Minj |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Naihar sai minj |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
MOHNI YADAV |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Likhmi Lakda |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Dipika minj |
3,474 |