Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
gram saf safai karya sweeper mandey bhugtan mah october 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SIYA BAI VALMIK |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
PISMA BAI VALMIK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
RACHNA VALMIK |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
MUKESH VALMIK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
DHARMENDRA VALMIK |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
KAREE VALMIK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
LEELA BAI VALMIK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
GOPAL VALMIK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
CHIRONJI VALMIK |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
DHARMENDRA VALMIK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
URMILA VALMIK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
RAVINA VALMIK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SEEMA BAI VALMIK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32171875094
|
SANTOSH VALMIK |
2,700 |