Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,416 |
Particulars |
BUNDRANI TOKTRILOK SINGH KE MAKAN SE SIMKHET MUKHYA SADAK TAK C.C. AVM NAALI NIRMAN (SLWM) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
PRAKASH NATH GOSWAMI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
NEEMA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
POONAM ARYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
LALIT NATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
PAN GIRI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
LEELA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
MAYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
MUNNI DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076621911
|
MOHAN RAM |
4,824 |