Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,450 |
Particulars |
aganwadi ahata nirman ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
UTTAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
KALESWARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
PRATAP SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
UTTAM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
NARMADE LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
HARI GOPAL |
700 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
BALRAM SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
BALRAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
PRATAP SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801000370
|
HARI GOPAL |
2,100 |