Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
FFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,809 |
Particulars |
PAYMENT TO LABOR SAMUDAYEK SHOCHALAYE GRAM BORDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
YUGANSHU 0467 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
DHARMENDRA 0904 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAM GOPAL 0093 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
PRABHU DAYAL 0726 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RATIRAM 1148 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
RAJENDRA 2164 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
VEBHAV 1686 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
DHARMENDRA 1346 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
NARENDRA 1537 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
MUKESH 0961 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SIYARAM 1664 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
ASHOK 1511 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:30969075700
|
SURESH KUMAR 0690 |
6,843 |