Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
FFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
10,036 |
Particulars |
hata marramat ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Yashoda Rathiya D#47o Ramkumar Jarekela |
2,509 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Pancho Painkra Hus Radhesyam Jarekela |
2,509 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Sushila Rathiya Hus Garunsngh Jarekela |
2,509 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Abhayram Paikra Father Manohar Jarekela |
2,509 |