Type Of Transaction |
Expenditures
|
Activity Code |
16313930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,780 |
Particulars |
majdoori ke bhugtaan hetu sauchalaye nirmaan ke liye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
omprakash |
1,760 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
bundo bai rathia |
1,760 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
devki kumari |
1,760 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
jag singh kanwar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
pyarelal kanwar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
amar kanwar |
3,000 |