Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
FFC/2021-22/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,558 |
Particulars |
being to paid cc rod majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
BHUSHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
MANNU YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
ishwar verma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
BASANT VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
AMAR SINGH PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1218104000115193
|
RADHIKA VERMA |
1,158 |