Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
FFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
14,148 |
Particulars |
gram panchayat bhawan marramat karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Uttara kumari Dhanwar Hus Baisakhu Daraama |
3,474 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Setram Dhanwar Father Bhajoram Daraama |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35234492383
|
Dujelal Father Jagtu Daraama |
3,474 |