Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,380 |
Particulars |
PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:197705000153
|
KALYAN SO GHURAU RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:197705000153
|
SHIV KUMAR YADAW SO CHHUNNI LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:197705000153
|
KESHAV RAM SO PUNURAM |
1,700 |
PFMS
|
Account Type:Bank
Account No.:197705000153
|
RADHESHYAM SO SONSAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:197705000153
|
REKHA BAI WO CHHANNU LAL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:197705000153
|
MOTI RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:197705000153
|
SITA RAM TARAM SO DEWALU RAM |
1,190 |