Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,680 |
Particulars |
Kulesh ghar se rupram ghar tak nali nirman ki majduri rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049397
|
SHAILENDRA SAHU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:84880100049397
|
SANTOSH KUMAR SAHU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:84880100049397
|
GAYATRI BAI SAHU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:84880100049397
|
JAGENDRA SAHU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:84880100049397
|
RAM BAI SAHU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:84880100049397
|
SANT RAM SAHU |
4,900 |