Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
FFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,212 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
meena kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
puniya baiga |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
mo mustak |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
ramlal kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
chanda kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
rupesh kol |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2296131054
|
nilesh kol |
2,316 |