Type Of Transaction |
Expenditures
|
Activity Code |
17339511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
adoli dhaare gadhere se saim mandir ki orr cc marg niran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077207727
|
DEEPA KATHAYAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100077207727
|
gaurav kathayat |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100077207727
|
Deeredra singh kathayat |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100077207727
|
Mahendra singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100077207727
|
MUKUL KATHAYAT |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100077207727
|
BALWANT SINGH KATHAYAT |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100077207727
|
BHUPESH SINGH KATHAYAT |
1,005 |