Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,181 |
Particulars |
airoli me railing nirman hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
vandna |
1,638 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
manohar prsad |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
neeraj kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
bsanti devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
guddi devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
jagdish prsad |
3,699 |
PFMS
|
Account Type:Bank
Account No.:100089137670
|
manju devi |
1,456 |