Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,106 |
Particulars |
being to paid nal jal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
Mr GAJANAND SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
BHUPENDRA KUMAR PATHAK |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
TIJIYA RATRE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
Mrs MITHLESHVARI RATRE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
MR DASRATH LAL SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
VIJAY KUMAR SHIVARE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
BHARAT LAL RATRE |
1,158 |