Type Of Transaction |
Expenditures
|
Activity Code |
45200376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,074 |
Particulars |
wages to the workers for drainage from jang bahadurs house to jhuris house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Manbodh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
OM PRAKASH VISHWAKARMA |
2,125 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Birjesh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAM AWADH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAJKUMAR S#47O MANNIRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SURAJ MAURYA |
804 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SHYAM SUNDAAR |
2,125 |