Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2022 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,750 |
Particulars |
Govt building putai works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778833
|
TribhuvanRam Narayan Jaiswal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2373778833
|
Ram Narayan#47Shayam Bihari Kalar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2373778833
|
Nehanlal#47Purushottam Jaiswal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2373778833
|
Golu#47Hardaya Jaiswal |
1,750 |