Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
Peyjal Vistarikaran Thangira hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
KIRAN DEVI W#47O ANSUYA PRASAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
JAGDISH PRASAD S#47O BACHI RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100117538219
|
ANUSUYA PRASAD S#47O MAHESANAND |
5,508 |