Type Of Transaction |
Expenditures
|
Activity Code |
42289147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,266 |
Particulars |
P S TURIDIH ME EXTRA KAKSH 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
|
PANKAJ KUMAR S#47O MAHADEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
MANISH KUMAR S#470 MAHADEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
SEETA DEVI W#470 RAMLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
MANRAJ S#470 MAYARAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAJKUMARI W#470 MAHADEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
MAHDEV S#470 RAMKISHUN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAM LAL S#470 RAMKISHUN |
2,040 |