Type Of Transaction |
Expenditures
|
Activity Code |
53899566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,036 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
sanjeet kumar #47 hari pappu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
kashiram #47 lochan lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
dhanpal #47 babu ram |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
CHHANGALAL #47 VALDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
sudhir #47 prabhu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
vidhya sagar #47 januki |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
santosh kumar #47 januki prasad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
ramniwas #47 khemkaran lal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014260
|
hari ram #47 hulasi |
5,100 |