Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2021 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,839 |
Particulars |
railing nirman sandana (wages) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
SHASHI SINGH SO TRILOK SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
SATENDRA SINGH SO MANVAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
SHANTI DEVI WO DILBAR SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
KUSUM DEVI WO SHASHI SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
SHEELA DEVI WO SATENDRA SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
RITENDRA SINGH NEGI SO SHASHI SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
ANKIT SINGH NEGI SO BALWANT SINGH |
1,005 |