Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,600 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Mahaveer Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Munni Bai |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Manwati Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Man Singh#47Bheerbhan Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Munni Singh husband Buddhsen |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Parmila Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Nandu Singh |
600 |