Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,330 |
Particulars |
Ghat Nirman Karya Thakur Tola , Panchayat Bhawan ke samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SILOCHNA BAI WO SHIV KUMAR |
1,360 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
CHAMELI BAI BANWASI WO RAMESH BANWASI |
510 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
GULJARI SO PHULCHAND |
1,360 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
PHULWATI BANWASI |
1,360 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
PHAGNI BAI BANAWASI |
1,360 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
JANKI BANWASI WO UMESH KUMAR |
510 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
CHANDRAVATI BANWASI WO SAMNU BANWASI |
1,360 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
SUNIL KUMAR THAKUR SO PRITAM SINGH |
510 |