Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
162,890 |
Particulars |
ghatgad se dungri ki or chatigrast rasta nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
arvind singh s#47o uttam singh |
23,660 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
batan singh s#47o harak singh |
28,210 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
dhan singh s#47o harak singh |
23,660 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
narendra singh s#47o ram singh |
23,660 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
baisakhi devi |
11,830 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
deveshwari devi w#47o batan singh |
28,210 |
PFMS
|
Account Type:Bank
Account No.:100117184317
|
kheem singh s#47o harak singh |
23,660 |