Type Of Transaction |
Expenditures
|
Activity Code |
16313930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,504 |
Particulars |
chatdar manch ke nirmaan kariya ke liye majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
karam singh kanwar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
sajan agriya |
8,400 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
jag singh kanwar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
devki kumari |
4,224 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
omprakash |
1,056 |
PFMS
|
Account Type:Bank
Account No.:947110110002444
|
bundo bai rathia |
4,224 |