Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2021 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,120 |
Particulars |
सीसी रोड निर्माण कार्य गुहा घर से धनी के कार्य का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38989369867
|
SIYABATI YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:38989369867
|
JAMUNA YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:38989369867
|
NAMIKA YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:38989369867
|
BRIJBATI MARKAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:38989369867
|
BRIJBATI MARKAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:38989369867
|
CHAIN SINGH NETAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:38989369867
|
KAMESHWARI SHORI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:38989369867
|
SINARAM YADAV |
1,140 |