Type Of Transaction |
Expenditures
|
Activity Code |
52409239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,364 |
Particulars |
pb me baundari marammat hetu LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
SUSHEELA DEVI W#47O AMAR SINGH N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
LALLA SINGH W#47O RAM TIRATH N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
PUTAAN N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
DHARMANDRA KUMAR N |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
SARVESH N |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
PARVESH KUMAR N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
SUBHASH N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000386
|
JOOINDAR N |
2,244 |