Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
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.)
|
9,278 |
Particulars |
railing nirman thapla hetu wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100114411409
|
pravendra singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100114411409
|
surendra singh |
2,165 |
PFMS
|
Account Type:Bank
Account No.:100114411409
|
naveen singh |
1,732 |
PFMS
|
Account Type:Bank
Account No.:100114411409
|
geeta devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100114411409
|
sourabh s0 mukesh chand |
603 |
PFMS
|
Account Type:Bank
Account No.:100114411409
|
godambari devi |
2,165 |
PFMS
|
Account Type:Bank
Account No.:100114411409
|
manish dwivedi |
603 |