Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,858 |
Particulars |
भुल्युड़ा पेयजल मरम्मत में मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081609223
|
narayan ram |
8,643 |
PFMS
|
Account Type:Bank
Account No.:100081609223
|
narayani devi |
8,643 |
PFMS
|
Account Type:Bank
Account No.:100081609223
|
mohani devi w#47o bahadur singh |
8,643 |
PFMS
|
Account Type:Bank
Account No.:100081609223
|
khadak ram |
8,643 |
PFMS
|
Account Type:Bank
Account No.:100081609223
|
jaanki devi w#47o heera singh |
8,643 |
PFMS
|
Account Type:Bank
Account No.:100081609223
|
rajan ram |
8,643 |