Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
FFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,100 |
Particulars |
Nala Bandhab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
MUNNI#47CHARKU PAW |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
GOPINATH#47KHATHU MAHRA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
SUKHMANTI PAW#47RAM KUMAR |
540 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Rekha#47Mehelal Yadav |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
BALBHADRA SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
Meera bai#47Ram Khelavan Paw |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAM KUMAR#47BABBU PAW |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373779042
|
RAMKHELAWAN SINGH PAW |
1,080 |