Type Of Transaction |
Expenditures
|
Activity Code |
54668180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
88,404 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ATMARAM 15620 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
DHARMENDRA 2153 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dinesh 3598 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ATMARAM 15620 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
ASHARAM 4854 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dinesh Sharma 0141 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dinesh Sharma 0141 |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Ramesh Choupdar 0149 |
1,512 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Monu 8049 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
TEEKAMCHAND 0932 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dhanraj Kumhar 7846 |
2,772 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
TEEKAMCHAND 0932 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Tolaram Dhakar 4001 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Asharam Dhakar 0810 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Ramesh Choupdar 0149 |
2,772 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Lalchand 0933 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Ramesh Choupdar 0149 |
1,008 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
DHARM LAL 0546 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Nand Kishor Sahu 2598 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dinesh Sharma 0141 |
3,024 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
RAMDAYAL 6431 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Monu 8049 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dhanraj Kumhar 7846 |
1,008 |
PFMS
|
Account Type:Bank
Account No.:14580100000368
|
Dolat Ram Dhakar 0854 |
3,024 |