Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,808 |
Particulars |
c c road nirman me lage majduro ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049443
|
BHANBAI SUKHCHAND |
1,351 |
PFMS
|
Account Type:Bank
Account No.:84880100049443
|
SUKHCHAND PRABHU RAM |
1,351 |
PFMS
|
Account Type:Bank
Account No.:84880100049443
|
YOGESHWARI VEDKUMAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:84880100049443
|
AHELIYA SHIVKUMAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:84880100049443
|
DAMINI VISHANU |
1,351 |
PFMS
|
Account Type:Bank
Account No.:84880100049443
|
VISHANU PARDESHI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:84880100049443
|
SHIVKUMAR PARDESHI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:84880100049443
|
DEVWANTIN DHARMENDRA |
1,351 |