Type Of Transaction |
Expenditures
|
Activity Code |
13072676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,917 |
Particulars |
PAYMENT OF FURSH MAINTENECE WORK IN PURV MADHAMIK SCHOOL JOGANI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
KHOWALAAL S#47O RAMLOCHAN |
1,730 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
SHIVMURATI S#47O RADHESYAM |
1,729 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
USHA W#47O RAMCHANDAR |
1,729 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
NILRATAN S#47O DAYARAAM |
1,729 |