Type Of Transaction |
Expenditures
|
Activity Code |
17644039 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
FFC/2021-22/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,050 |
Particulars |
labour and rajgeer payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
hasiyat singh so jaykaran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
sandeep kumar so jagdeev |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
jagdesh so badlu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
pardeep kumar so jagdeev |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
vimal kumar so jagdeev |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
nandlal so nanhu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
premparkash so gangaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
hasiyat singh so jaykaran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
mathura parsad so bhagoti |
408 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
hari om kumar so gangaparsad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
amit kumar mata parsad |
2,856 |