Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
साफ सफाई का कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
RUPVATI#47SOHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
NANBAI#47NIMENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
URMILA#47CHHOTU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
KESHRAJ#47JAY SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
LEELAVATI#47HARIRAM |
875 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
GENDVATI#47DASHRATH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
PRAMILA#47ISHWARDEEN |
1,925 |