Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
FFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,418 |
Particulars |
panchayat bhawan marramat karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234455806
|
Premlal Patel Father Chitki Jhinkabahal |
2,123 |
PFMS
|
Account Type:Bank
Account No.:35234455806
|
Rampravesh Chakravarti Father Ramnarayan Jhinkaba |
3,150 |
PFMS
|
Account Type:Bank
Account No.:35234455806
|
Gopichand Naik father Chaitram Jobro |
6,750 |
PFMS
|
Account Type:Bank
Account No.:35234455806
|
Kuar Singh Rathiya Father Pingalsay Jhinkabahal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:35234455806
|
Bihanuram Chouhan Father Ramsay Jhinkabahal |
2,895 |