Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,440 |
Particulars |
sanskritik bhavan me sauchalay nirman ki majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87370100024501
|
dhanva ram satnami |
8,400 |
PFMS
|
Account Type:Bank
Account No.:87370100024501
|
sampat |
6,300 |
PFMS
|
Account Type:Bank
Account No.:87370100024501
|
shekhar yadav |
3,420 |
PFMS
|
Account Type:Bank
Account No.:87370100024501
|
lalita bai satnami |
4,560 |
PFMS
|
Account Type:Bank
Account No.:87370100024501
|
bhaiyalal sahu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:87370100024501
|
kamni bai |
4,560 |