Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,521 |
Particulars |
mul narayan mandir se khakina dholaghar khadncha (wages) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082303618
|
bhupal singh |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100082303618
|
umed singh |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100082303618
|
bahadur singh |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100082303618
|
manju devi |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100082303618
|
chanar singh |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100082303618
|
radha devi |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100082303618
|
khushal singh |
9,045 |