Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
FFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
nali nirman karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
PAVAN KUMAR SAHU SO BHAGGU RAM SAHU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
GANESH YADAV SO BHAKLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
SHIVKUMAR SAHU SO GAJANAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
GENDRAM DHEEVAR SO KARTIK RAM |
7,000 |