Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
FFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,792 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
ramsavrup |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
sudama baiga ramcharan baiga |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
rannu kol |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
meena |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
bablu kol |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
suman baiga |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
satuliya kol |
3,474 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
premiya ramcharan baiga |
3,474 |