Type Of Transaction |
Expenditures
|
Activity Code |
16356828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
manch nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000170
|
Ramkumar rathia |
6,000 |
PFMS
|
Account Type:Bank
Account No.:372301000170
|
Sukanti |
2,400 |
PFMS
|
Account Type:Bank
Account No.:372301000170
|
Shyamsundar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:372301000170
|
Omprakash chauhan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:372301000170
|
Sarita |
2,200 |
PFMS
|
Account Type:Bank
Account No.:372301000170
|
Dubraj rathia |
6,000 |