Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
FFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,890 |
Particulars |
पंचायत भवन में नया कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
NATTHU SINGH#47MAIKU SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
SIYAVATI#47NATTHU SINGH GOND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
KOMALVATI#47SOBHNATH KEWAT |
850 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
SHANTI BAI#47MEERA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
GANPAT SAHU#47LAKHAN SAHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
BODHE YADAV#47SHAMBHU YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
AASHA SINGH#47NANDLAL SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
SUNDAR LAL KEWAT#47MANGAL KEWAT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
TERSHU CHOUDHARY#47BULLA CHOUDHAYR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
RUPNARAYAN#47BABULAL YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
MATULIYA PRAJAPATI#47CHHOTUKUN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
HARILAL SINGH#47MEERA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
HEERAVATI#47CHANDRABHAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779144
|
MANBHAWAN SINGH#47GOVIND SINGH |
1,020 |