Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,630 |
Particulars |
PAKKI NALI NIRMAN KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
TIJO BAI |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
PURSOTTAM |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
CHANDRASHEKHAR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
BINDESHWARI |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
BALSAY WATTI |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
REWTI |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
PARMILA |
2,090 |