Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
FFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,928 |
Particulars |
prathmik shala madhyamik shala prangan me checkers 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
|
shyam bai sahu kasdol hus jivit kumar sahu |
4,632 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
goverdhan sao balamgoda |
10,800 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
sadho bai sahu kasdol hus sethkumar sahu |
4,632 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
sethkumar sahu kasdol |
10,800 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
pankaj sahu kasdol |
4,632 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
bhagwati sao kasdol hus goverdhan sao |
4,632 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jivit kumar sahu kasdol |
10,800 |