Type Of Transaction |
Expenditures
|
Activity Code |
18921617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,696 |
Particulars |
viresh mishra ke khet ke pass kup marammat ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100022061
|
RAMBABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:16180100022061
|
SHANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:16180100022061
|
MATAJATAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:16180100022061
|
AMRAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:16180100022061
|
RAJMANI BHARTIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:16180100022061
|
BODHAI |
1,274 |