Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
PAYMENT TO LABOR RAJKIYE UCCH MADHEMIK VIDHALAYE ME ATRIKIT KAKSHA-KAKSH NIRMAN KARYE GRAM HARCHANDERA MR NO. 20969 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
KANARAM 7434 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
NISHA 4720 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMJI LAL 6363 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMESHI 0273 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAJARAM 7546 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
ARCHANA 5164 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
DINESH 7415 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
RAMRAJ 1996 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
JITRAM 6027 |
2,613 |
PFMS
|
Account Type:Bank
Account No.:30920865342
|
DESRAJ 3771 |
2,613 |