Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
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.) (in Rs.)
|
19,380 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
chakhanvati |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
deena ram ahirewar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
rambhuan #47hetram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
munni bai #47laln |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
rajkumar#47daduram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
ramshing #47jagdeesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
lalan #47kajru |
3,060 |