Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
diwan chakki se talli garihaat tiel kary mei majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088200207
|
GANGA DEVI WO UTTAM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100088200207
|
RAVINDRA SINGH BASERA SO VIJAY SINGH BASERA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100088200207
|
KAILASH SINGH SO MADHAV SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100088200207
|
REKHA DEVI WO KAMLESH DHARIYAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100088200207
|
BABLU KUMAR SO BHAWANI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100088200207
|
PAWAN SINGH BASERA SO DEV SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100088200207
|
ROSHAN SINGH DHARIYAL SO BHAWAN SINGH DHARIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100088200207
|
TRIBHUWAN SINGH DHARIYAL SO ISHWAR SINGH DHA |
3,015 |