Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,929 |
Particulars |
c.c khranja marg chandra gon laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076995010
|
SHANTI DEVI #47CHANDAN SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100076995010
|
DURGA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100076995010
|
jeevanand tewari |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100076995010
|
Deewan singh#47laxman singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076995010
|
lalita tewari |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100076995010
|
HEM CHANDRA |
5,025 |