Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
9,492 |
Particulars |
pachri nirman marramat karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Syamlal Chouhan Father Amarsingh Bijana |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Syamlal sidar Father Ratthosingh Bijana |
772 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Anil Sidar Father Suklambar Bijana |
1,930 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Jitendra Gupta Father Bhikhari Bijana |
1,544 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Ramlal Sidar Father Harishchandra Bijana |
772 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Aashis Gupta Father Nandkishor Bijana |
1,930 |
PFMS
|
Account Type:Bank
Account No.:39297989743
|
Sacchidanand Gupta Father Balmukund Bijana |
1,544 |