Type Of Transaction |
Expenditures
|
Activity Code |
48236194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
9,606 |
Particulars |
nali nirman dev un ke ghr semanijar ke ghar tak majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKLURAM |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
GUDIYA |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAMKHELAWAN SO SOMARU |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAJKUMATI SO JAMUNA |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AMARNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
BHUKHAN SO VISHVNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
ramrati so hari |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAJESH |
2,700 |