Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2021 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,361 |
Particulars |
bhumiyal tok main tin shed nirman wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076273750
|
kundan singh#47bhopal singh |
7,437 |
PFMS
|
Account Type:Bank
Account No.:100076273750
|
vinod sigh#47shridhar sigh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076273750
|
rahul singh#47vikram singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076273750
|
suraj singh#47balbir singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076273750
|
vineet singh#47kundan sigh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076273750
|
verdey devi#47kundan singh |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076273750
|
matber singh#47narayan singh |
2,010 |