Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2021 |
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.)
|
20,265 |
Particulars |
PACHRI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000658
|
BHUNESHWAR |
2,895 |
PFMS
|
Account Type:Bank
Account No.:328801000658
|
DHARAM |
2,895 |
PFMS
|
Account Type:Bank
Account No.:328801000658
|
RAHUL |
2,895 |
PFMS
|
Account Type:Bank
Account No.:328801000658
|
BANDHAN |
2,895 |
PFMS
|
Account Type:Bank
Account No.:328801000658
|
RAKESH |
2,895 |
PFMS
|
Account Type:Bank
Account No.:328801000658
|
ABHISHEK |
2,895 |
PFMS
|
Account Type:Bank
Account No.:328801000658
|
MITHLESH |
2,895 |