Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,127 |
Particulars |
munch nirman kary high school me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
JUTHANRAM #47 SHIVMADAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
DINANATH #47 SAHORAN |
1,561 |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
MANTI BAI #47 BHORELAL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
BHORELAL #47 RAMDHARI |
1,338 |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
VIJUL BAI #47 INDRAMOL |
1,338 |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
SHIVSHANKAR #47 INDRAMOL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
MATREN BAI #47JHUTHAN RAM |
2,676 |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
KALYAN S#47O PARAS RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:1182104000134347
|
KUNTI RAJWADE #47 RAMDHARI |
1,338 |