Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,920 |
Particulars |
CHAIN LINK FAINCING KARYA KI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
SOHDRA BAI |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
ASMOTIN BAI |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
BISRU RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
PUNIT RAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
RAMSING |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
INDRA BAI NAGWANSI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
SURAJ KUMAR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2680000100091546
|
KOMAL SING SURYWANSI |
1,140 |