Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
5,400 |
Particulars |
पंचायत भवन की साफ-सफाई का कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
NANDINI SINGH#47PAPPU SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
CHETAN SINGH#47RAJARAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
SUKHMANTI BAI#47RAJARAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
GUDDI PRAJAPATI#47HEERALAL PRAJAPATI |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
HEERALAL PRAJAPATI#47sWAMIDEEN |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
MATULIYA PRAJAPATI#47CHHOTUKUN |
900 |