Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
FFC/2020-21/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
balighar k pass rapta pull nirman majduri bhugtan ki rasi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87370100019113
|
deepak kumar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87370100019113
|
narottam |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87370100019113
|
pardesi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:87370100019113
|
vubhu kumar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87370100019113
|
HEMANT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:87370100019113
|
rajaram |
1,140 |