Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
29,748 |
Particulars |
labour payment for mundan ghat saundriykaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
MANMOHAN SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
MANISHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
rukum singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
Neeta gusai |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
ravinder singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
JAYENDRA SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
VIJAY SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
SUNITA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100094414050
|
rama devi |
3,015 |