Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,264 |
Particulars |
nali safai narendra dubey ke ghar se ajay jaiswal ke ghar tak khoha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:394702010958336
|
shyamvati |
1,158 |
PFMS
|
Account Type:Bank
Account No.:394702010958336
|
praveen kumar kushwaha |
1,158 |
PFMS
|
Account Type:Bank
Account No.:394702010958336
|
tulsi prasad verma |
1,158 |
PFMS
|
Account Type:Bank
Account No.:394702010958336
|
lakshmaniya devi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:394702010958336
|
shobhnath kewat |
1,158 |
PFMS
|
Account Type:Bank
Account No.:394702010958336
|
anjana devi kol |
1,158 |
PFMS
|
Account Type:Bank
Account No.:394702010958336
|
saroj devi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:394702010958336
|
asha devi |
1,158 |