Type Of Transaction |
Expenditures
|
Activity Code |
56716991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,400 |
Particulars |
wages paid for prathmic vidyalay pratham me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
PANKAJ BIND S#47O SHYAM LAL BIND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
RAM SHIROMANI BIND S#47O SURYAMANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
RAMSHIROMANI ALIAS HALCHAL |
5,600 |