Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
6,270 |
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
|
DHANESHWARI |
380 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
SANDHYA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
SUREKHA |
380 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
GANESIYA |
570 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
SULOCHNA |
760 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
ASHOK |
760 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
DEWLI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2680000100091573
|
BHAVANI |
1,140 |