Type Of Transaction |
Expenditures
|
Activity Code |
49355138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2021 |
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.)
|
10,422 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
raes moti baiga |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
shaniro bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
kisamat ram vishakarma |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
barato |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
bisani |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
jagro bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
CHERTU BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
SANTOSHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
SADH RAM BAIGA |
1,158 |