Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2022 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,560 |
Particulars |
Stopdem me bori bandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
PRAMILA#47ISHWARDEEN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
PANKAJ SINGH |
720 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
Chotelal#47Pandu Agariya |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
RAJANI#47KESHRAJ |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
LEELAVATI#47HARIRAM |
360 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
MITHALA#47RAMCHARAN |
720 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
RAm VAti #47RAm Singh |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
NANBAI#47NIMENDRA |
360 |
PFMS
|
Account Type:Bank
Account No.:2373778797
|
AASHISH#47JAGDEESH |
1,080 |