Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
Pachadi contraction work labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1898104000019567
|
CHHABI LAL SIDAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1898104000019567
|
UMASHANKAR SO ANADI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1898104000019567
|
SUBHASHINI SIDAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1898104000019567
|
NILIMA PRADHAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1898104000019567
|
GAURANG PRADHAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1898104000019567
|
UKIYA GUPTA WO UMASHANKAR |
2,280 |