Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Jantu Singh |
100 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Kalwati Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Kosha#47Mahesh Ahirwar |
200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Jantu Singh |
500 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Laliya Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Kamla Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Pappu Singh bheerbhan |
600 |