Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
FFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,325 |
Particulars |
bajar chabutra nirman hetu majduri ki rashi bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010059384412
|
SANJAY KUMAAR 77043041377 |
1,225 |
PFMS
|
Account Type:Bank
Account No.:919010059384412
|
BEDIYABAI SO CHAMMAN LAL |
300 |
PFMS
|
Account Type:Bank
Account No.:919010059384412
|
CHAMESHVARI SO LIMESH |
300 |
PFMS
|
Account Type:Bank
Account No.:919010059384412
|
SANTOSH KUMAR SO MEHTTAR |
450 |
PFMS
|
Account Type:Bank
Account No.:919010059384412
|
DEVLAL SAHU SO TIJURAM |
1,050 |