Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
NARAYAN KANEHAIYALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
SHIVANARAYAN PATIDAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
DILIP Kharadi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
RAMPRASAD PARMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
SURESH PATIDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
ISHWARLAL DHUND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
GOPAL NADRAM PARMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:980910210000006
|
MANISH PATIDER |
5,500 |