Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,927 |
Particulars |
labour payment of pashu kheli nirman puja school ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAMESH CHAND #47 GOPAL BAIRWA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RASALI DEVI #47 RAMESH BAIRWA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SURAJ DEVI #47 BADRI LAL KHATIK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NEETU DEVI #47 RAJARAM BAIRWA |
1,917 |