Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2021 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,209 |
Particulars |
panchayat bhawan gadri malli ke upar ek hall nirman (wages) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
SURENDRA SINGH SO MOHAN SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
ANIL SINGH SO HUKUM SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
VIMLA DEVI WO SHISHUPAL SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
DALVEER SINGH SO DALPAT SINGH |
7,361 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
SHISHUPAL SINGH SO TRILOK SINGH |
7,361 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
ANJANA DO SHISHUPAL SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
RUKAMA DEVI WO TRILOK SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
MAHIPAL SINGH SO HARI SINGH |
3,417 |