Type Of Transaction |
Expenditures
|
Activity Code |
16356495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
FFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,792 |
Particulars |
ahata nirman ka mistri avm majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
LALLU |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
HASINI |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
DIKE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
NESA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
RAMLA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
MAKRAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
MANGAL |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
VIMLA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
SUSHILA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:372301000203
|
DILKUNWER |
3,474 |