Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
34,170 |
Particulars |
gate nirman main sramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
VIKKI LAL S#47O MADAN LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
DINESH LAL S#47O SHYAMA LAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
MANJU DEVI W#47O KAMAL SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
SURAJ SINGH S#47O DARSHAN SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
PRATAP SINGH S#47O THAKUR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100118102273
|
ANITA DEVI W#47O CHANDAN SINGH |
5,829 |