Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,049 |
Particulars |
kharnja cc nirman yogesh pant ke ghar se road ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
PARMESHWARI #47 KAILASH CHANDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
MAYA PANT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
RAVINDRA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
SANTOSH KUMAR PANT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
CHANDRAKALA #47 SUNIL KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
SUNIL KUMAR #47 RAMESH CHNADRA PANT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
NITA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
HEMA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
JAGDISH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100092901613
|
SUNDAR RAM |
5,025 |