Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
FFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,313 |
Particulars |
64498702-Const. of Four Walls and etc. work of Shamshanghat ward no 1 and 2 - Phase -ii for Painting Wages Payment Mastroll no 10132 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
JANAK RAJ SON OF MANGAT RAM |
4,771 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
SUSHIL KUMAR SON OF DAULAT RAM |
4,771 |
PFMS
|
Account Type:Bank
Account No.:50429261090
|
RAJESH KUMAR SON OF RAM KISHAN |
4,771 |