Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,880 |
Particulars |
आंगनबाड़ी के पास साफ-सफाई का कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
INDRAVATI#47SIYA |
576 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
BATI#47RAMBHAJAN |
576 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
RAMKEWAL#47PRADHAN |
384 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
DINESH#47PURUSHOTTAM |
192 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
MOLIYA#47RAMKEWAL |
576 |
PFMS
|
Account Type:Bank
Account No.:2373779553
|
RAMBHAJAN#47DALBEER |
576 |