Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,805 |
Particulars |
बहुउद्देशीय 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
|
BHAGWANDEEN#47SUKHLAL |
165 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BHAGWAT KEWAT#47RAMDULARE |
495 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
KAPOORCHAND#47RAMCHARIT |
495 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
ROHIT#47MOTILAL |
330 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MANIRAM PANIKA#47SIPAHILAL PANIKA |
495 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
TEEKAM#47NEWAJI |
495 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SHANKER#47RAMCHARIT PATEL |
330 |