Type Of Transaction |
Expenditures
|
Activity Code |
52824345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,740 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
DHARMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
shyam sunder sitar saran |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SANT RAM NEEBAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
MATAGULAM SITA SARAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
RAJESH YADAV RAM BHAWAN YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
LALLAN PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002324
|
SOURABH KUMAR |
2,040 |