Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,050 |
Particulars |
cc road nirman karya hetu majduri rashi ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
ISHWARI BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
TULSA BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
BUDHYARINA BAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
PREM LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
GULSHAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
JIWAN LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
SANTOSHI BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
RAJWANTIN |
600 |
PFMS
|
Account Type:Bank
Account No.:919010059384386
|
DULICHAND |
600 |