Type Of Transaction |
Expenditures
|
Activity Code |
57263873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
FFC/2021-22/P/67 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,692 |
Particulars |
PRI SCHOOL AMAULY PAR INTERLOCKING- WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
ANITA W#47O ANANT PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAMNARESH S#47O RAJARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
LAKSHAMN S#47O JAGDISH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
ANANT PRAKASH S#47O RAMANAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
SHIV KUMAR S#47O PUNWASI |
2,400 |