Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,150 |
Particulars |
Basgao me shauchalaya nirmaan karya SLWM k tehet 19-20 hetu MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081386021
|
Kishan Singh |
7,751 |
PFMS
|
Account Type:Bank
Account No.:100081386021
|
Jivan Singh |
8,425 |
PFMS
|
Account Type:Bank
Account No.:100081386021
|
Jasoda Devi |
8,425 |
PFMS
|
Account Type:Bank
Account No.:100081386021
|
Lacham Singh |
5,564 |
PFMS
|
Account Type:Bank
Account No.:100081386021
|
Anand Singh |
8,425 |
PFMS
|
Account Type:Bank
Account No.:100081386021
|
Tulsa Ram |
8,560 |