Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2021 |
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.)
|
79,548 |
Particulars |
baraat ghar abahsesh kary me labour paymetn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
manisha w#47o bhoop singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
mohan singh s#47o nain singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
suraj singh s#47o karam singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
tusi devi w#47o bheem singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
chandra singh s#47o nain singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
harish singh s#47o bhim singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
dhan singh s#47o trilok singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
laxman singh s#47o trilok singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
manoj s#47o chandra singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
prem singh s#47o diwan singh |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
kamla devi w#47o soban singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076155126
|
beena devi w#47o kishor singh |
5,226 |