Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,100 |
Particulars |
naali saf safai karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
PARSADI SAHU SO SONSAY SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
HARISH KUMAR KANVAR SO TEJRAM KANVAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
KUMBHAKARAN SAHU SO RAMKISUN SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1786010135788
|
RAMJI YADAV SO BHUKHAU |
1,500 |