Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,469 |
Particulars |
khark singh ke makan se pul ke rastey kajuli payjel tank tak payjel line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
KUNDAN SINGH |
12,270 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
rajendra singh |
12,270 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
RAM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
PANULI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
DAYAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
NEEMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
PUSHPA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
GANESH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
NIDHI BHANDARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
CHETNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100080385973
|
ANAND SINGH |
2,814 |