Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
FFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,160 |
Particulars |
Gothan me fencing work labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1898104000019497
|
YOGESH GUPTA SO HETUKAR |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1898104000019497
|
DHRUVKUMAR GUPTA SO MUKUND |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1898104000019497
|
BODHA RAM SAO |
5,790 |
PFMS
|
Account Type:Bank
Account No.:1898104000019497
|
KAPUR SIDAR SO SYAMLAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1898104000019497
|
PANIKA RAM GUPTA |
5,790 |