Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,370 |
Particulars |
GAON KI SAAF SAFAI AUR NALI SAFAI KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482148312
|
LEKH RAM VERMA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3482148312
|
RUPESH #47 GAOKARAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3482148312
|
CHANDRA KUMAR SO ANKALU RAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3482148312
|
BHISAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3482148312
|
ONKAR VERMA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3482148312
|
GOKUL SO SATRUHAN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3482148312
|
GOKUL PRASAD DHOBI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:3482148312
|
GEND LAL SAHU |
2,316 |