Type Of Transaction |
Expenditures
|
Activity Code |
45419203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,908 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
RUCHIN KUMAR S#470 RAMAUTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
ALOK KUMAR S#470 RAJARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
JITESH SO RANDHIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
BHAGVANDAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
NETRAPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
VEERPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
PRADEEP SO DAYARAM M |
2,250 |