Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,034 |
Particulars |
madu me payjal tank payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
NARU DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
RAJENDRA SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
PANKAJ BOHRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
DEEPA TAMTA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
VIJAY SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
REWATI DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
VIMAL PRAKASH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
HEMANT BOHRA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
PUSHKAR SINGH |
5,226 |