Type Of Transaction |
Expenditures
|
Activity Code |
36977915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,826 |
Particulars |
interloking me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
SANTARA DEVI W#47O HARISWAROOP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
CHANDRIKA S#47O LALMANI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
ANITA S#47O UMESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
SANTOSH KUMAR SO RADHESHYAM |
7,638 |