Type Of Transaction |
Expenditures
|
Activity Code |
17276031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,740 |
Particulars |
for prag dairy se ram singh ke makan tak cc tile wa nali karye payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011016
|
ADITYA KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:85842210011016
|
DHOOM SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011016
|
NARESH SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011016
|
NARENDRA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011016
|
KHEMKARAN |
7,080 |
PFMS
|
Account Type:Bank
Account No.:85842210011016
|
VIRENDAR SINGH |
14,170 |
PFMS
|
Account Type:Bank
Account No.:85842210011016
|
RAJINDRA SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85842210011016
|
JITENDRA SINGH |
7,680 |