Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,150 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Virendra Singh |
900 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Premvati#47Ram Singh |
750 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
BADKU#47BRAJLAL GOND |
900 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Aamasiya#47Lallu Singh |
900 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
BABI SINGH#47DEVMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Ghanshayam#47Ram Prasad Singh |
900 |
PFMS
|
Account Type:Bank
Account No.:2373778957
|
Chandra Bhan#47Mohan Singh |
900 |