Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2022 |
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.)
|
15,120 |
Particulars |
NAGBADHA 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
|
RAMGOPAL#47SHYAMLAL GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
MUNNI#47RAMGOPAL BAIGA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
DAYACHANDRA#47HEERALAL |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SUMER#47PATEL GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
DUWASIYA#47MAHESH |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
JALEBIYA#47GENDLAL |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SUGREEV#47RAMKRIPAL GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
SUNEETA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
ASHOK#47SOBHNATH GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
MUNNI#47LALAN GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
VINOD#47RAY SINGH |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
BUDHWARIYA#47HEERALAL GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
RAMBAI#47GOVIND GOND |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
BHARAT#47GENDLAL |
1,008 |
PFMS
|
Account Type:Bank
Account No.:2373778888
|
GIRDHARI#47SAMRATH |
1,008 |