Type Of Transaction |
Expenditures
|
Activity Code |
42287745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
9,228 |
Particulars |
P S TURRIDIH ME CHHAT MARMMAT KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAM LAL S#470 RAMKISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
PANKAJ KUMAR S#47O MAHADEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
GANGMANIYA W#470 SHIVRATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
SEETA KUWAR W#470 RAMANUJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
DEV NARAYAN S#470 RAMDHANI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
KRISHANA SHANKAR S#470 MANROOP |
1,224 |