Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
FFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,200 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Raju Kushwaha #47 Ratan kushwaha |
450 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Heeradevi singh #47 Dhaldhar prtap singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
LALDEV GOND |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Devkar Singh Gond #47 Javhar Singh Gond |
450 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Mayavati Birendra Gond |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Dhaldhar Pratap Singh #47 Keshari prtap singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Sundar Singh Gond #47 Ramsharan Gond |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Rajkali Singh Kanhiyalal Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
AMIT KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
DADAN SINGH GOND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Lalabai gond #47 Laldev Singh Gond |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131178
|
Nerendra Singh Tarun Singh |
2,100 |