Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,118 |
Particulars |
PANCHYAT KARMCHARI KA MANDAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
RANI MALIK |
600 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
DULESHWAR BAGHELE |
13,000 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
SURESH KAVRE |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
PYARELAL MALIK |
8,840 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
BHOJENDRA KAMBALWAR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
AJANDASH PARVAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
RAMKALI THAKUR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
udelal pancheshwar |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
YASVANTRAV GEDAM |
50,928 |
PFMS
|
Account Type:Bank
Account No.:3054724509
|
NARESH DAHRVAL |
13,350 |