Type Of Transaction |
Expenditures
|
Activity Code |
52432183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,940 |
Particulars |
BELAHRI PRATHMIK SCHOOL ME BOUNDARY WALL KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318312
|
ROHIT KUMAR |
9,588 |
PFMS
|
Account Type:Bank
Account No.:59001318312
|
MANISH KUMAR S#47O ARJUN KUMAR |
19,680 |
PFMS
|
Account Type:Bank
Account No.:59001318312
|
RAMSANEHI |
19,680 |
PFMS
|
Account Type:Bank
Account No.:59001318312
|
KAUSHAL KUMAR |
9,996 |
PFMS
|
Account Type:Bank
Account No.:59001318312
|
SARWESH KUMAR |
9,996 |