Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,874 |
Particulars |
gothan me get nirman karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Sarojini rathiya Father Setkumar Padigaon |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Jagdish Rathiya father Harishchandra Padigaon |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Mukund Ram barik Father Rajkumar Padigaon |
2,700 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Mehatter Rathiya father Ujitram Padigaon |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234611629
|
Balram Pradhan Father Sahdev Hamirpur |
2,700 |