Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,035 |
Particulars |
gadri talli milan kendra me char deewari nirman ( wages ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
VEER SINGH SO GAINA SINGH |
2,598 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
NARESH SINGH SO GOPAL SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
SAURABH SINGH SO VEER SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
ANOOP SINGH SO BHAU SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
DILWAN SINGH NEGI SO BALAM SINGH |
2,598 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
PUSHKAR SINGH SO DILWAN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100088199655
|
MANISH SINGH SO BHUVNESHWAR SINGH |
1,608 |