Type Of Transaction |
Expenditures
|
Activity Code |
49355219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,432 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
JAGJIT SINGH BAIGA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
barato |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
kisamat ram vishakarma |
772 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
BARAF SINGH BAIGA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
DILASHO BAI |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
karam das mahant |
2,700 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
raes moti baiga |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
SADH RAM BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000315
|
master mohan das |
2,700 |