Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2021 |
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.)
|
4,560 |
Particulars |
प्रा शा भोडाकछार कदमहा मे नल कनेक्शन कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Pallu Singh Pae#47Jiyalal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Chetram Pa#47Mandal Paw |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Sukhsen Paw#47Motilal Paw |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Harvans Urao#47Parmeshwar |
1,140 |