Type Of Transaction |
Expenditures
|
Activity Code |
54708164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,752 |
Particulars |
labour and rajgeer payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
awdh ram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
mo safeek |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ram naresh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ibrahim |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ram sharey |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
samsher |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
ramteerath |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000378
|
karm raj so asha ram |
4,950 |