Type Of Transaction |
Expenditures
|
Activity Code |
17276325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
94,714 |
Particulars |
sirkurda se diwan singh ke ghar ke ore sampark marg evam nali nirman-mz and material
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
chandra devi |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
govindi devi w#47o trilok ram |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
harak ram |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
sher ram s#470 gopal ram |
7,839 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
naduli devi |
7,839 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
lachima devi w#47o diwan ram |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
trilok ram |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
jyoti kala mandir rangdev |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
bahadur ram s#47o harak ram |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
tanuja arya |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100081424048
|
PANDEY TRADERS |
24,570 |