Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
FFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,670 |
Particulars |
shitla mandir ke pas aahta nirman kary ka majduri bhugtan karne par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049439
|
ROHIT KUMAR SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:84880100049439
|
DEEPAK KUMAR YADAW |
1,800 |
PFMS
|
Account Type:Bank
Account No.:84880100049439
|
BISHESHAR YADAW |
1,800 |
PFMS
|
Account Type:Bank
Account No.:84880100049439
|
krish lal sahu |
1,140 |
PFMS
|
Account Type:Bank
Account No.:84880100049439
|
SHESHPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:84880100049439
|
PENENDRA KUMAR SEN |
1,330 |