Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
18,900 |
Particulars |
ई पंचायत कक्ष का बाउण्ड्रीवाल निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778786
|
Ramkali#47Shobhan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373778786
|
Ganeshiya Kol#47Udaya Kol |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2373778786
|
Udaya Kol#47Agnuha |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2373778786
|
Sumit Kol#47 Uaday Kol |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2373778786
|
Chamman#47Samrath |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373778786
|
Priya Kol#47 Udaya Kol |
2,700 |