Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,605 |
Particulars |
cc rod nirman murum bichai evam cholai karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Mannulal Bhagat Father Ramsingh Pata |
1,140 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Purna Bhagat Hus Manulal Pata |
855 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Jayaram Rathiya Father Bodhram Bandhapali Pata |
1,140 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Devmati chouhan Hus Panchram Pata |
1,140 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Haldhar Nishad father Santhram pata |
950 |
PFMS
|
Account Type:Bank
Account No.:35234443039
|
Damrudhar father Kashiram Pata |
380 |