Type Of Transaction |
Expenditures
|
Activity Code |
42355663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,221 |
Particulars |
panchayat bhawan domkhari me toilet marammat karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
SUMANTI W#47O LUTAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
FULAWA W#47O SANTU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
DULARE S#47O JAGDHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
SINGARI W#47O UDAY PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
KAMLA DEVI W#47O MUNNA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22003073450
|
ANITA W#47O OMPRAKASH |
2,000 |