Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,744 |
Particulars |
punoli me peyjal line marmmt kary me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089081788
|
surendra singh phartyal |
4,870 |
PFMS
|
Account Type:Bank
Account No.:100089081788
|
sarita nainwal |
3,751 |
PFMS
|
Account Type:Bank
Account No.:100089081788
|
girish chandra nainwal |
3,751 |
PFMS
|
Account Type:Bank
Account No.:100089081788
|
kamal singh |
3,751 |
PFMS
|
Account Type:Bank
Account No.:100089081788
|
deepak singh |
3,751 |
PFMS
|
Account Type:Bank
Account No.:100089081788
|
heera singh |
4,870 |