Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,162 |
Particulars |
शिव मंदिर में फर्श का निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BHAGWAT KEWAT#47RAMDULARE |
875 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
POOJA BAIGA#47SUKHDEEN |
700 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMESH KEWAT#47RANNU KEWAT |
350 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BATI KEWAT#47BHAGWAT |
875 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAJARAM BAIGA#47CHARKA |
612 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MEERA YADAV#47CHAMARU |
700 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MEERA KEWAT#47DHANNU KEWAT |
1,050 |