Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2023 |
Voucher No |
FFC/2023-24/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Nali Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
BHAIYALAL SUGHAIYA BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
RAJKUMAR NATTHULAL BAIGA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
UMA SOBHALAL BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
SOBHALAL BABU BAIGA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
SANJU BABU BAIGA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
KOSILYA SANJU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
AITU SUNDARLAL BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
SUNEETA RAMKUMAR BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
GUDDA BABULAL BAIGA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
MAHESH KUMAR GANESH BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
KALAWATI BHAIYALAL BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
SANJU GALLU BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3026608826
|
SONU GUDDA BAIGA |
2,400 |