Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
4,750 |
Particulars |
GAOUTHAN NIRMAN MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
LAGNU |
760 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
MANGTIN BAI |
760 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
PAAWAN |
760 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
KAWALSINGH |
760 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
KESHAR#47ISHWAR |
950 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
RAMSUNDAR |
760 |