Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,460 |
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
|
LALLA SINGH BANWASI SO BALI RAM |
2,550 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
RAMPYARI #47 PANDUSINGH |
850 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
LALLU SINGH THAKUR SO GAYA SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
NOKHELAL BANWASI |
680 |
PFMS
|
Account Type:Bank
Account No.:32726315839
|
RATIRAM #47 AMAR SINGH |
680 |