Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,874 |
Particulars |
gothan esthal gherao karya ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Madan lal Bhagat Father Sitaram Bhagat Godhi |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Gayatri urau hus Laxman Urau godhi |
3,474 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Laxman Urau Father Luiya urau Godhi |
7,200 |