Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
shivanshu treders gohparu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
charku #47sampat |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
nirasiya #47rampratap |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
pooran singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
roshni#47bharat |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130991
|
maya#47kamlesh |
1,020 |