Type Of Transaction |
Expenditures
|
Activity Code |
36745117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,420 |
Particulars |
interloking me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
SANTOSH KUMAR SO RADHESHYAM |
4,605 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
SANTARA DEVI W#47O HARISWAROOP |
4,605 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
CHANDRIKA S#47O LALMANI |
4,605 |
PFMS
|
Account Type:Bank
Account No.:22173713283
|
ANITA S#47O UMESH |
4,605 |