Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
FFC/2020-21/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,840 |
Particulars |
Gramin Marg And Nali Safai Me Majduri Par Vyay Rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
DULIRAM UIKEY |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
KESHAV RANA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
LEELA MESHRAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
SUNIL SAHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
SAHARE MATERIYAL SUPPLYERS NEWARA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160693512
|
SATBANTI UIKEY |
1,140 |