Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,927 |
Particulars |
labour payment pashu kheli tejaram ki dhani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
REKHA DEVI #47 RAMSWAROOP KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PINKI DEVI #47 BHAGCHAND BAIRWA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
BADRI BAIRWA #47 PANCHU BAIRWA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PAPPU #47 BHAIRU KHATIK |
6,750 |