Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,422 |
Particulars |
nali safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368599
|
Sangeeta adiwasi so hari singh |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32169368599
|
meera bai adiwasi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32169368599
|
GANESH ADIWASI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32169368599
|
gayatri gound |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32169368599
|
Rekha So Delan Sing |
2,316 |
PFMS
|
Account Type:Bank
Account No.:32169368599
|
Pancham So Malkhan |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32169368599
|
SUHAGRANI ADIWASI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:32169368599
|
Kunvar Bai Adivasi |
1,158 |