Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
FFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,432 |
Particulars |
bing to paid gali nali nirman majduri vaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
ROSHAN SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
PRATIMA SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
PINKI DHRUW |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
SUMIT SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
MS DEVMATI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
PURNIMA KHARE |
1,158 |