Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,650 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:914020047244377
|
SAHEBDAS NOHAR SINGH SAHU |
900 |
PFMS
|
Account Type:Bank
Account No.:914020047244377
|
PIMAN SINGH SAHU S#47O PARDESHI RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:914020047244377
|
BHUMIKA D#47O PIMAN SINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:914020047244377
|
NARESH S#47O DULRWA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:914020047244377
|
GYANTIN BAI SAHU |
900 |