Type Of Transaction |
Expenditures
|
Activity Code |
42289147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,868 |
Particulars |
P S extra room me tails ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
VIJAY S#470 BASDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAMJANAM S#470 MANROOP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
GANESH S#470 SHIVRATAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
ARATI S#470 MAHADEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
AMAR SINGH S#470 RAMVISHUN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
REETA DEVI W#470 PANKAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
PANPATI W#470 JAGAT NARAYAN |
1,224 |