Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
12,096 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
LAVKUSH SONI#47SHERA SONI |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SHIVPRASAD#47DASHRATH PANIKA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SURAJBALI#47KOUSHAL GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
FOOL KUNWAR#47CHHANGU PANIKA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SUSHEELA#47SUKHLAL BAIGA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
MUNNI BAI#47DHYAN SINGH GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SUMANTRI#47HARIKRISHNA PANIKA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
NOHARI#47DASHRATH PANIKA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SAMPAT#47GUTHAI BAIGA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SUNDER BAI#47RAY SINGH GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
HARISHCHANDRA#47HEERALAL |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
Dashrath Panika |
1,008 |