Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
FFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,932 |
Particulars |
muster roll payemnt for koodadaan nirmaan thati bhilang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
sushila |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
DEEPA SO KUTTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
MAKAANI DEVI W#47O VIPIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
BACHAN DEI W#47O NATHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
virendra bhagwan s#47o surjanu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
MAADI DEVI W#47O DEEPA |
2,652 |