Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
garam mai saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369025
|
SONE SING SO NANNE BHAI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:32169369025
|
BHAGWATI BAI WO BADRI SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:32169369025
|
KAMOD SO RAMPRASAD GOUND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:32169369025
|
MEERA BAI WO KAMOD GOUND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:32169369025
|
BADRI SO NIRPAT SINGH |
2,280 |