Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
FFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
5,597 |
Particulars |
nali marramat karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Bansidhar Gupta Tharakpur |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Bedprakash Dansena Father Rohit Tharakpur |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Champa Bai Hus Dhoba Tharakpur |
965 |