Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Nandadda Singh |
300 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Rajkumari Jaiswal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Patraili Bai Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Rajkumar Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Parwati Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Puniya Bai Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2296130800
|
Rajendra Ahirwar |
2,000 |