Type Of Transaction |
Expenditures
|
Activity Code |
47740182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,720 |
Particulars |
panchyat bhwan se samudayik shauchaly tak inter loking kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
RAJU S#47O RAMVILAESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
SIMAVATI W#47O NATHNARAYN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
PRAMSILA W#47O SANTLAL |
408 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
SIMA SINGH W#47O RAJNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
SUNITA W#47O NAGENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
MINA S#47O BASANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
AJAY KUMAR S#47O SHOBHNATH |
2,800 |