Type Of Transaction |
Expenditures
|
Activity Code |
9137273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,825 |
Particulars |
manch nirman ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
JAGARSAY ANESHWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
BHANDHAN CHAUHAN |
965 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
MONGRA CHAUHAN |
965 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
PRADIP KUMAR RAMKUMAR |
965 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
umen nisad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
HEMLAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
RAMESHWAR YADAV SHADHRAM |
965 |
PFMS
|
Account Type:Bank
Account No.:372301000099
|
RAJKUMAR YADAV |
965 |