Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
FFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,844 |
Particulars |
uchit mulya dukan rasta me kankreting karya ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Padamlochan patel Father Amritlal Godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Satish Patel godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jaylal Rathiya Father anturam Rathiya Godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Tejkumari patel hus Padamlochan patel godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Sandip Sidar Father phoolsingh Godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jhulmati sidar Hus phulsingh sidar godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Chanchala Sidar hus Diillip Sidar Godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Dilip sidar father Phulsingh godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Chandrabhan Sidar father Lalkumar sidar Godhi |
2,316 |