Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2021 |
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.)
|
8,740 |
Particulars |
Gram Seva Abhiyan - Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Ram Prasad#47Lalla Baiga |
950 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Suneeta #47Raj Kumar Baiga |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Kiran Kewat#47Satyalal manjhi |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Raj Kumar#47Maiku Baiga |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Lalla#47Ragho Baiga |
950 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Raj Kumar#47Maiku Baiga |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Aakash#47Premlal Yadav |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373779097
|
Satyalal#47Anantlal Manjhi |
1,140 |