Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,680 |
Particulars |
Nala Bandhan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779008
|
Aarjoo Kewat#47Ram Lakhan Kewat |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373779008
|
Geeta Yadav#47Vinod Yadav |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373779008
|
Aakansha Kewat#47Ram Lakhan Kewat |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373779008
|
VINOD YADAV#47RAMLAL YADAV |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373779008
|
Sanjeet Kewat#47Ram Dulare Kewat |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373779008
|
CHANDRAVATI#47JEEWAN KEWAT |
2,280 |