Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
FFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,132 |
Particulars |
being to paid shauchalye or ahata jivnoudhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
DHALESHWARI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
CHANDRAKANT SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
HEMANT KUMAR SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
DHALESHWARI SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
Mr YASHWANT DHIWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
SHOBHA RAM YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
MRS KIRAN SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
Mr RAKESH KUMAR SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
SANJAY KUMAR SAHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
MRS PAYAL SAHU |
1,158 |