Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,240 |
Particulars |
Khadanja CC kafoldana se sainuun ke or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
GOPAL RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
REKHA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
MADHURI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
DARSHAN RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
MANOHAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
KALAWATI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
ANITA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
BHAGWAN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
VIKRAM SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
MANOJ SINGH RAWAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
LAXMAN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091084326
|
MADAN SINGH |
4,020 |