Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
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.)
|
16,884 |
Particulars |
panchyat ghar ke pass jal sangrahan tank payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
LILA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
DAMMER SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
BHUPENDRA SINGH S#47O RAJENDRA SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
HEERA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
ARUN BOHRA S#47O DEV SINGH BOHRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
ROHIT SINGH S#47O NARENDRA SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
REWATI DEVI W#47O RAMESH SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
SHYAM SINGH BOHARA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
BACHI RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
PASHUPATI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100082209914
|
VEER BAHADUR SINGH |
1,608 |