Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
anganwadi maramat karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136297
|
RAJU DHRUW NANAK DHRUW |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010136297
|
DEVENDRA KUMAR NIRMALKAR ANKALHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010136297
|
KAMINI BAI NIRMALKAR DEVENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1786010136297
|
PARSAN KUMAR YADAV BHIKHARI RAM |
1,800 |