Type Of Transaction |
Expenditures
|
Activity Code |
16009019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,300 |
Particulars |
Sanskritik manch nirman kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Birso Minj |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
AMRIT KUMAR BAIGA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
MOHNI YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Viliyam Minj |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
RAJENDR NISHAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
Likhmi Lakda |
1,140 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
RAMSAY YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:372301000166
|
NehruLal Lakda |
4,200 |