Type Of Transaction |
Expenditures
|
Activity Code |
35654341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,425 |
Particulars |
P.S. SUPA PAHADI ME TOILET MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
DULARE S#47O JAGDHARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
UDAYRAJ S#47O TAPESHWAR |
804 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
BHUWARI W#47O SHYAMLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
SANTU S#47O JAGDHARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
LALDEVI W#47O HIRAMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
URMILA W#47O RAMDHANI |
1,407 |