Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Rampratap Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Ramprasad Singh#47Jitai Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Ramkali Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Rakesh Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Ramlok Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Sumitra Bai |
600 |