Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
17,085 |
Particulars |
labour payment for payjal tank nirman kudi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
sunita devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
puja gusai |
804 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
laxmi devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
shailla devi |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
ramesh negi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
geeta devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
usha devi |
3,216 |