Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
90,440 |
Particulars |
KACHRA SAHGRAHAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
INDALA BAI |
11,440 |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
MEENA BAI RAMSHARAN |
11,440 |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
RUKHMANI BAI SINHA |
11,050 |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
SAMARI BAI |
11,050 |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
RAM BILASH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
RAM BILASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
DURGA BAI DEWANGAN |
11,440 |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
FIRO BAI |
11,180 |
PFMS
|
Account Type:Bank
Account No.:915010064951177
|
HEM BAI DEWANGAN |
11,440 |