Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
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.)
|
2,310 |
Particulars |
आंगनबाड़ी भवन भमरहा टोला की पुताई कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
ROHIT#47MOTILAL |
165 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SHANKER#47RAMCHARIT PATEL |
165 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BHAGWANDEEN#47SUKHLAL |
165 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
KAPOORCHAND#47RAMCHARIT |
165 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
NARAYAN#47SIRDHARI PAW |
825 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
GANESH#47SIPAHILAL PANIKA |
825 |