Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
FFC/2021-22/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,732 |
Particulars |
Bich basti me puliya nirman ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Jyoti bai Mahant w#47o Gopiram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Jyoti Mahant w#47o Ajamber Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Dilip Kumar sarthi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
TARACHAND MAHANT |
1,158 |