Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,481 |
Particulars |
MAPWALBARA MAHILA BHAWAN MARMMT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086816952
|
MAHESH RAWAT |
7,125 |
PFMS
|
Account Type:Bank
Account No.:100086816952
|
DEEPA DEVI #47 DURGESH SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100086816952
|
PRAKASH CHANDRA LOHANI#47 TIKA RAM LOHANI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100086816952
|
SANJAY SINGH |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100086816952
|
YOGITA DEVI |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100086816952
|
LAXMAN SINGH #47 TRILOK SINGH |
6,030 |