Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,400 |
Particulars |
ग्राम सेवा अभियान के तहत साफ सफाई कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Suneeta #47Raj Kumar Baiga |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Lalla#47Ragho Baiga |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Ram Prasad#47Lalla Baiga |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Eatvariya#47Ram Pramod |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Raj Kumar#47Maiku Baiga |
1,100 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Indu Baiga#47Lallu Baiga |
1,100 |