Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,096 |
Particulars |
GHOGHRA MELA KE NALA ME BORI BANDHAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
BHARAT#47GENDLAL |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
DEVLAL#47KUNJILAL GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
URMILA#47MAN SINGH GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
MATIYA BAI#47BALBEER GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SHANTI#47SHIVPRASAD GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
POONAM#47RAMNATH GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
RAJVATI#47NANDAU GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
AJAY TENT HOUSE |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
CHADASIYA#47SEETARAM GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SUNEETA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SHYAMVATI#47RAMKHELAWAN GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SEETA BAI#47PREMLAL GOND |
1,008 |