Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
30,745 |
Particulars |
Interlokin sadak mai nali nirman iswar punia se sadiram k ghar tak durjana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
BHALARAM HARDAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
HAVA SINGH LALCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
KANTA KUMARI OMPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
RAJESH KASHIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
OMPRAKASH BIRBALRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
BRAJLAL AADRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4487000100013422
|
BIRBAL RAM GANPATRAM |
8,450 |