Type Of Transaction |
Expenditures
|
Activity Code |
42188496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
7,644 |
Particulars |
wages to the workers for tiles work in anganbadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
BULLA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
RAHUL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
Pappu |
1,700 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
ANCHAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
SONU KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
VINOD |
402 |
PFMS
|
Account Type:Bank
Account No.:590502010009821
|
RAMJATAN |
2,125 |