Type Of Transaction |
Expenditures
|
Activity Code |
39494584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,750 |
Particulars |
प्रा.शा. में शौचालय निर्माण हेतु मजदूरी राशि भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
NOHARU SALAM |
950 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
RAYMILA SHORI |
950 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
MUNNA RAM SALAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
KALIPA SALAM |
950 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
ANJITA KAVDE |
950 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
MAHAR SINGH SHORI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:38995559769
|
DEVAKI KAVADE |
950 |