Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
22,311 |
Particulars |
charpani main puliya nirman main sramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
gaurav singh negi |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
ANITA DEVI W#47O MANOJ SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
vinita devi w#47o dinesh singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
gori devi |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
santoshi devi |
4,422 |