Type Of Transaction |
Expenditures
|
Activity Code |
52422203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,440 |
Particulars |
labourty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SHIV RAM RAM KISOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SHIV RAJ PRAJAPATI RAM KISOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
NISHANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SUNIL SAHTUU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
AKASH CHAUHAN RAM LAKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
RAJ KUMAR RAM ABHILAKH |
1,632 |